| Revenue | DKK 8,8M | -7% |
| EBITDA | DKK 670K | +25% |
| Net profit | DKK 217K | +28% |
| Total assets | DKK 21,8M | -1% |
| Equity | DKK 13,9M | +2% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.090 | 10.742 | 9.931 | 9.515 | 8.804 |
| Staff expenses | -7.019 | -7.654 | -8.127 | -8.977 | -8.133 |
| EBITDA | 4.070 | 3.087 | 1.803 | 538 | 670 |
| Depreciation & amort. | -59 | -116 | -141 | -173 | -189 |
| EBIT | 4.011 | 2.971 | 1.662 | 365 | 481 |
| Net financials | -78 | -100 | -111 | -147 | 62 |
| Profit before tax | 3.933 | 2.871 | 1.552 | 218 | 543 |
| Tax | 862 | 677 | 342 | 49 | 326 |
| Net profit | 3.072 | 2.194 | 1.210 | 170 | 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.141 | 18.405 | 19.611 | 22.100 | 21.835 |
| Equity | 10.095 | 12.289 | 13.499 | 13.669 | 13.886 |
| Long-term debt | 764 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.282 | 6.093 | 6.073 | 8.365 | 7.851 |
| Total debt | 7.045 | 6.093 | 6.073 | 8.365 | 7.851 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HV Management | Management | 2023 |
| Former (7) | ||
TR Management | Management | 2010 – 2012 |
BS Management | Management | 1982 – 1994 |
BG Management | Management | 2009 – 2010 |
OF Management | Management | 1982 – 2000 |
JK Management | Management | 2012 – 2012 |
TB Management | Management | 2000 – 2002 |
JH Management | Management | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2024 | |
| Former (29) | ||
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1982 – 1999 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 2017 – 2018 | |
| Board of Directors | 2006 – 2008 | |
| Chairman | 2020 – 2024 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 1982 – 1994 | |
| Chairman | 2007 – 2008 | |
| Chairman | 1982 – 2000 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2018 – 2020 | |
| Chairman | 2005 – 2006 | |
| Board of Directors | 2012 – 2012 | |
| Board of Directors | 1982 – 1999 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2004 – 2004 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2009 – 2016 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Raahauge | Management | 0 companies |
| Bjørn Spangsberg | Management | 0 companies |
| Bo Gunnar Lindvert | Management | 0 companies |
| Ole Friis | Management | 0 companies |
| Jonas Karlsson | Management | 0 companies |
| Torben Bjørn Christensen | Management | 0 companies |
| Johnny Hauballe | Management | 0 companies |
| Henrik Vestergaard | Management | 0 companies |
| Joan Henny Løjstrup Thomsen | Board of Directors | 0 companies |
| Ross Benjamin Bricker | Board of Directors | 0 companies |
| Christian Molde | Board of Directors | 0 companies |
| Klaus Philipp Heldmann | Board of Directors | 0 companies |
| Ian James Hazlehurst | Board of Directors | 0 companies |
| Berndt Hakan Ekberg | Chairman | 0 companies |
| Kevin Lilly | Board of Directors | 0 companies |
| Kweku Fua Nipah | Chairman | 0 companies |
| Steffen Schneider | Chairman | 0 companies |
| Christopher James Kearney | Board of Directors | 0 companies |
| Hanne Spangsberg | Board of Directors | 0 companies |
| Anthony Andrew Renzi | Chairman | 0 companies |
| Hans Peter Spangsberg | Chairman | 0 companies |
| Fabio Ferrari | Board of Directors | 0 companies |
| Sean Cromie | Chairman | 0 companies |
| James Patrick Doherty | Chairman | 0 companies |
| Jonas Karlsson | Board of Directors | 0 companies |
| Poul Spangsberg | Board of Directors | 0 companies |
| Philippe Rhoumy | Chairman | 0 companies |
| Ronald Lee Winowiecki | Board of Directors | 0 companies |
| Daniel Timothy Ladenberger | Chairman | 0 companies |
| Johan Magnus Hallberg | Board of Directors | 0 companies |
| Edyta Maria Zamojska | Board of Directors | 0 companies |
| Roland Olander | Board of Directors | 0 companies |
| George Henry Black | Board of Directors | 0 companies |
| Thomas Blomqvist | Chairman | 0 companies |
| Antonia Karin Susanne Levinson | Chairman | 0 companies |
| Martin Hector | Board of Directors | 0 companies |
| Michael Andrew Reilly | Board of Directors | 0 companies |
| Patrick Joseph O'Leary | Board of Directors | 0 companies |
| Richard John Cotton | Board of Directors | 0 companies |