| Revenue | DKK 31,6M | +1% |
| EBITDA | DKK 3,8M | +80% |
| Net profit | DKK 2,8M | +53% |
| Total assets | DKK 16M | +9% |
| Equity | DKK 9,8M | +17% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.796 | 28.212 | 29.292 | 31.285 | 31.612 |
| Staff expenses | -22.085 | -26.619 | -27.498 | -29.161 | -27.797 |
| EBITDA | 711 | 1.593 | 1.794 | 2.124 | 3.815 |
| Depreciation & amort. | -255 | -658 | -739 | -669 | -824 |
| EBIT | 456 | 936 | 1.055 | 1.455 | 2.990 |
| Net financials | 551 | 712 | 543 | 706 | 437 |
| Profit before tax | 1.006 | 1.648 | 1.597 | 2.161 | 3.427 |
| Tax | 81 | 200 | 202 | 353 | 652 |
| Net profit | 925 | 1.448 | 1.395 | 1.808 | 2.775 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.536 | 16.404 | 14.256 | 14.653 | 16.044 |
| Equity | 6.299 | 7.572 | 7.977 | 8.416 | 9.812 |
| Long-term debt | 860 | 734 | 607 | 479 | 349 |
| Short-term debt | 7.253 | 7.861 | 5.460 | 5.502 | 5.646 |
| Total debt | 8.113 | 8.595 | 6.067 | 5.981 | 5.995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HH Chief Executive Officer | Chief Executive Officer | 2023 |
RJ Management | Management | 2023 |
| Former (1) | ||
JB Management | Management | 1984 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (5) | ||
| Chairman | 2002 – 2003 | |
| Board of Directors | 1984 – 2008 | |
| Deputy Chairman | 2016 – 2025 | |
| Chairman | 2016 – 2020 | |
| Board of Directors | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Hjorth Skov | Chief Executive Officer | 0 companies |
| Randi Johannesen Skov | Management | 0 companies |
| Jesper Bach | Management | 0 companies |
| Ib Rodian Johannesen | Chairman | 0 companies |
| Poul Martin Bøtker | Board of Directors | 0 companies |
| Gorm Himmer | Board of Directors | 0 companies |
| Gerly Stokholm Johannesen | Deputy Chairman | 0 companies |
| Kim Hyberts | Chairman | 0 companies |
| Kim Møller Rasmussen | Chairman | 0 companies |
| Heidi Pedersen | Board of Directors | 0 companies |