| Revenue | DKK 26,2M | +4% |
| EBITDA | DKK 3,3M | +180% |
| Net profit | DKK 2,5M | +187% |
| Total assets | DKK 20,5M | +36% |
| Equity | DKK 7,1M | +40% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.705 | 18.707 | 23.714 | 25.153 | 26.223 |
| Staff expenses | -12.900 | -17.933 | -22.715 | -23.961 | -22.888 |
| EBITDA | 805 | 774 | 999 | 1.192 | 3.335 |
| Depreciation & amort. | -102 | -119 | -156 | -123 | -147 |
| EBIT | 703 | 656 | 843 | 1.069 | 3.188 |
| Net financials | -30 | -30 | -17 | 54 | 9 |
| Profit before tax | 674 | 626 | 826 | 1.122 | 3.198 |
| Tax | 151 | 140 | 183 | 256 | 710 |
| Net profit | 522 | 486 | 643 | 866 | 2.487 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.482 | 13.163 | 18.449 | 15.123 | 20.500 |
| Equity | 4.389 | 4.425 | 4.618 | 5.034 | 7.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.893 | 8.538 | 13.631 | 9.889 | 13.229 |
| Total debt | 5.893 | 8.538 | 13.631 | 9.889 | 13.229 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH Chief Executive Officer | Chief Executive Officer | 2011 |
| Former (10) | ||
JC Management | Management | 1996 – 1996 |
JB Management | Management | 1982 – 1996 |
ON Management | Management | 1982 – 1988 |
LB Management | Management | 1996 – 1996 |
EM | Audit | 1982 – 1997 |
MH Management | Management | 1982 – 1996 |
FS Management | Management | 1996 – 1996 |
KL Management | Management | 1982 – 1990 |
JB Management | Management | 1996 – 1996 |
JS Chief Executive Officer | Chief Executive Officer | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2012 | |
| Former (6) | ||
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 1998 – 2016 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2009 – 2011 | |
| Chairman | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hansted Jensen | Chief Executive Officer | 0 companies |
| Jan Christiansen | Management | 0 companies |
| Jan Bülow | Management | 0 companies |
| Ove Neumann | Management | 0 companies |
| Lise Berg | Management | 0 companies |
| Ernst Meldgaard Henriksen | Audit | 0 companies |
| Malene Hauxner | Management | 0 companies |
| Finn Selmer | Management | 0 companies |
| Karl Lederhaas | Management | 0 companies |
| Jens Bryrup Mikkelsen | Management | 0 companies |
| Jørgen Skaaning Trolle | Chief Executive Officer | 0 companies |
| Henrik Chresten Thorup Lading | Board of Directors | 0 companies |
| Jesper Ingemann Mogensen | Board of Directors | 0 companies |
| Claus Smed Søndergård | Board of Directors | 0 companies |
| Rune Tarnø | Board of Directors | 0 companies |
| Ulrik Thagesen | Board of Directors | 0 companies |
| Line Glargaard Hansen | Board of Directors | 0 companies |
| Jesper Pedersen | Chairman | 0 companies |
| Peter Jerichau | Chairman | 0 companies |