| Revenue | DKK 12M | +8% |
| EBITDA | DKK -1,6M | +68% |
| Net profit | DKK -1,2M | +67% |
| Total assets | DKK 17,2M | -20% |
| Equity | DKK 10,2M | -11% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.194 | 25.566 | 29.947 | 11.139 | 12.037 |
| Staff expenses | -20.953 | -22.815 | -26.474 | -16.045 | -13.616 |
| EBITDA | 2.241 | 2.751 | 3.474 | -4.906 | -1.579 |
| Depreciation & amort. | -111 | -243 | -133 | -161 | -160 |
| EBIT | 2.130 | 2.508 | 3.340 | -5.067 | -1.739 |
| Net financials | -20 | -43 | -88 | 206 | 146 |
| Profit before tax | 2.110 | 2.465 | 3.252 | -4.860 | -1.593 |
| Tax | 499 | 584 | 702 | -1.067 | -350 |
| Net profit | 1.610 | 1.881 | 2.551 | -3.793 | -1.243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.531 | 24.677 | 27.945 | 21.451 | 17.209 |
| Equity | 14.336 | 14.723 | 15.274 | 11.481 | 10.238 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.195 | 9.953 | 12.657 | 9.970 | 6.970 |
| Total debt | 8.195 | 9.953 | 12.657 | 9.970 | 6.970 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Management | Management | 2025 |
| Former (5) | ||
CP Management | Management | 2005 – 2022 |
SB Management | Management | 2005 – 2008 |
ML Management | Management | 2022 – 2025 |
EM | Audit | 2004 – 2006 |
LS Management | Management | 2008 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2005 – 2020 | |
| Board of Directors | 2005 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Povl Vincentz Larsen | Management | 0 companies |
| Stig Bay-Jørgensen | Management | 0 companies |
| Per Henrik Stryhn | Management | 0 companies |
| Michael Lind Schmidt | Management | 0 companies |
| Ernst Meldgaard Henriksen | Audit | 0 companies |
| Lars Sparre | Management | 0 companies |
| Klaus Gustav Kirkø | Chairman | 0 companies |
| Karin Agnete Kirkø | Board of Directors | 0 companies |
| Britt Andersen | Board of Directors | 0 companies |
| Frank Holbech Simonsen | Board of Directors | 0 companies |
| Carsten Leonhard Antonisen | Chairman | 0 companies |