| Revenue | DKK 8,3M | +26% |
| EBITDA | DKK 1,9M | +52% |
| Net profit | DKK 1,2M | +42% |
| Total assets | DKK 7M | +15% |
| Equity | DKK 4,2M | +20% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.363 | -3.496 | 4.122 | 3.990 | 4.462 | 4.591 | 4.442 | 4.136 | 4.063 | 4.711 | 4.376 | 5.743 | 6.596 | 8.288 |
| Staff expenses | -2.923 | -3.014 | -4.077 | -3.943 | -4.199 | -3.874 | -4.179 | -3.742 | -3.888 | -4.275 | -4.123 | -4.779 | -5.327 | -6.365 |
| EBITDA | 440 | -94 | 125 | 131 | 263 | 717 | 262 | 394 | 175 | 436 | 253 | 964 | 1.268 | 1.923 |
| Depreciation & amort. | 262 | -194 | -199 | -231 | -171 | -232 | -212 | -244 | -299 | -69 | -81 | -170 | -186 | -360 |
| EBIT | 178 | -288 | -74 | -99 | 92 | 485 | 50 | 150 | -124 | 367 | 172 | 794 | 1.082 | 1.563 |
| Net financials | -42 | -55 | -27 | 110 | -77 | 437 | 366 | 277 | 376 | 575 | 752 | -126 | 15 | -1 |
| Profit before tax | 135 | -233 | -101 | 10 | 15 | 923 | 416 | 427 | 252 | 942 | 923 | 668 | 1.097 | 1.562 |
| Tax | 34 | -56 | 40 | 42 | 14 | 102 | 15 | 37 | -28 | 83 | 42 | 188 | 249 | 356 |
| Net profit | 101 | -177 | -140 | -32 | 2 | 821 | 401 | 390 | 280 | 859 | 882 | 480 | 848 | 1.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.258 | 3.187 | 3.016 | 2.988 | 3.205 | 4.044 | 4.542 | 4.613 | 5.366 | 6.715 | 6.224 | 7.278 | 6.102 | 7.045 |
| Equity | 645 | 742 | 481 | 449 | 451 | 1.272 | 2.172 | 2.562 | 2.593 | 3.452 | 3.534 | 3.114 | 3.462 | 4.168 |
| Long-term debt | 275 | -210 | 139 | 1.069 | 1.000 | 1.000 | 500 | 0 | 363 | 307 | 0 | 0 | 0 | 332 |
| Short-term debt | 2.329 | -2.236 | 2.397 | 1.470 | 1.754 | 1.766 | 1.864 | 2.051 | 2.408 | 2.940 | 2.665 | 4.151 | 2.590 | 2.524 |
| Total debt | 2.604 | -2.445 | 2.535 | 2.539 | 2.754 | 2.766 | 2.364 | 2.051 | 2.771 | 3.248 | 2.665 | 4.151 | 2.590 | 2.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Audit | Audit | 1982 | — | — |
JO Audit | Audit | 1998 | — | — |
KE Audit | Audit | 1982 | — | — |
LH Management | Management | 2006 | — | — |
KG Management | Management | 1982 | — | — |
PB Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ONEHOUSE HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
ICONINOX HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
P&J MANAGEMENT ApS | Company | 10.0% | 10.0% | 2019 |
C-TEAM HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Diget | Audit | 0 companies |
| Jan Ole Edelbo | Audit | 0 companies |
| Knud Erik Degn | Audit | 0 companies |
| Lars Holmes Thomsen | Management | 0 companies |
| Kim Galsgaard | Management | 0 companies |
| Peter Bo Barklin | Management | 0 companies |
| Christian Juhl Petersen | Board of Directors | 0 companies |
| Carsten Fenger Mandal | Board of Directors | 0 companies |
| Thomas Knud Hess-Petersen | Board of Directors | 0 companies |
| Flemming Philipsen | Chairman | 0 companies |
| Steen Nørager Grønnemose | Board of Directors | 0 companies |
| Per Heindorf Iversen | Chairman | 0 companies |
| Jakob Friis-Nielsen | Board of Directors | 0 companies |
| Erik Galsgaard | Board of Directors | 0 companies |
| Jørn Peder Jørgensen | Board of Directors | 0 companies |
| Hanne Brøgger Galsgaard | Board of Directors | 0 companies |