| Revenue | DKK 19,9M | +35% |
| EBITDA | DKK 2,9M | +1276% |
| Net profit | DKK 1,7M | +1163% |
| Total assets | DKK 10M | +29% |
| Equity | DKK 2,5M | -50% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.182 | 3.290 | 3.307 | 5.475 | 11.238 | 7.069 | 7.520 | 6.060 | 6.755 | 10.605 | 13.609 | 15.793 | 14.758 | 19.932 |
| Staff expenses | -4.219 | -2.160 | -2.025 | -2.520 | -4.354 | -4.469 | -5.149 | -5.409 | -5.814 | -7.033 | -11.082 | -14.041 | -14.551 | -17.079 |
| EBITDA | -195 | 136 | 68 | 1.414 | 3.666 | 349 | -843 | 651 | 941 | 3.571 | 2.527 | 1.752 | 207 | 2.853 |
| Depreciation & amort. | 66 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -26 | -28 | -28 | -28 | -26 | -691 |
| EBIT | -260 | 136 | 68 | 1.414 | 3.666 | 349 | -843 | 645 | 915 | 3.543 | 2.500 | 1.725 | 181 | 2.162 |
| Net financials | 22 | 0 | 0 | 1 | 2 | -9 | 0 | -25 | -38 | -28 | -35 | -21 | -9 | -7 |
| Profit before tax | -239 | 137 | 68 | 1.415 | 3.668 | 339 | -842 | 620 | 877 | 3.515 | 2.464 | 1.704 | 173 | 2.155 |
| Tax | -63 | 35 | 18 | 349 | 833 | 41 | -183 | 139 | 216 | 771 | 586 | 410 | 40 | 485 |
| Net profit | -176 | 102 | 50 | 1.066 | 2.835 | 298 | -659 | 481 | 661 | 2.745 | 1.878 | 1.294 | 132 | 1.670 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.223 | 1.329 | 1.134 | 2.785 | 5.769 | 3.405 | 1.905 | 2.205 | 3.072 | 4.381 | 7.836 | 9.534 | 7.735 | 9.967 |
| Equity | 716 | 718 | 768 | 1.783 | 3.618 | 316 | -343 | 139 | 810 | 2.054 | 3.933 | 5.127 | 4.959 | 2.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 573 | 331 | 42 | 337 |
| Short-term debt | 1.507 | 611 | 366 | 1.001 | 2.151 | 3.089 | 2.248 | 2.067 | 2.090 | 1.550 | 3.327 | 4.073 | 2.732 | 7.148 |
| Total debt | 1.507 | 611 | 366 | 1.001 | 2.151 | 3.089 | 2.248 | 2.067 | 2.262 | 2.326 | 3.903 | 4.408 | 2.775 | 7.486 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2012 | — | — |
NU Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. STRØYBERG HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
Toppel Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Strøyberg | Management | 0 companies |
| Niels Ulrik Ingholt | Management | 0 companies |
| Jesper Rasmussen | Chairman | 0 companies |
| Rasmus Toppel Andersen | Board of Directors | 0 companies |
| Nidzara Fazlic | Board of Directors | 0 companies |
| Anders Christian Aagaard | Board of Directors | 0 companies |