| Revenue | DKK 31,1M | -7% |
| EBITDA | DKK 9,5M | -39% |
| Net profit | DKK 12,6M | +88% |
| Total assets | DKK 274,5M | -1% |
| Equity | DKK 115M | +2% |
| Employees | 136 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31.039 | 35.396 | 31.764 | 33.364 | 31.091 |
| Staff expenses | -58.395 | -64.098 | -61.112 | -57.700 | -67.358 |
| EBITDA | 13.711 | 16.321 | 12.905 | 15.654 | 9.530 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.711 | 16.321 | 12.905 | 15.654 | 9.530 |
| Net financials | -492 | -4.572 | -9.239 | -6.574 | 4.682 |
| Profit before tax | 12.774 | 14.209 | 3.666 | 9.080 | 14.212 |
| Tax | 2.879 | 3.653 | 1.575 | 2.390 | 1.653 |
| Net profit | 9.895 | 10.556 | 2.091 | 6.690 | 12.559 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 255.854 | 292.912 | 263.493 | 276.385 | 274.529 |
| Equity | 119.622 | 115.567 | 105.259 | 112.554 | 114.979 |
| Long-term debt | 63.827 | 72.427 | 65.728 | 61.069 | 58.337 |
| Short-term debt | 69.062 | 101.310 | 87.462 | 96.417 | 95.110 |
| Total debt | 132.889 | 173.737 | 153.190 | 157.486 | 153.447 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SP Deputy | Deputy | 2019 |
RH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
FN Management | Management | 2005 – 2005 |
BA Deputy | Deputy | 2011 – 2015 |
| Audit | 1982 – 1990 | |
TE Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2006 – 2011 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 1982 – 2007 | |
| Board of Directors | 2006 – 2017 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 1982 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 90–99.99% | 90–99.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Niebuhr | Management | 0 companies |
| Benny Arlund Kjærulff | Deputy | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Thomas Engelbrekt Rohde | Management | 0 companies |
| Steen Pedersen | Deputy | 0 companies |
| Rasmus Holt Niebuhr | Chief Executive Officer | 0 companies |
| Per Halgaard | Board of Directors | 0 companies |
| Hans Pedersen | Board of Directors | 0 companies |
| Katrine Holt Niebuhr | Board of Directors | 0 companies |
| Michael Sørensen | Board of Directors | 0 companies |
| Mogens Filtenborg | Chairman | 0 companies |
| Anne Grethe Bøgesgaard Niebuhr | Board of Directors | 0 companies |
| Else Rasmussen | Board of Directors | 0 companies |
| Palle Nørgaard | Board of Directors | 0 companies |
| Per Thy Sørensen | Chairman | 0 companies |
| Søren Bøgesgaard Niebuhr | Chairman | 0 companies |
| Birgit Mortensen | Board of Directors | 0 companies |
| Aksel Ejler Niebuhr | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |