| Revenue | DKK 17,1M | -4% |
| EBITDA | DKK -1,2M | +10% |
| Net profit | DKK -1,2M | +5% |
| Total assets | DKK 28,3M | +3% |
| Equity | DKK 10,2M | -10% |
| Employees | 62 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.651 | 14.678 | 15.929 | 17.813 | 17.068 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 440 | -488 | 35 | -1.373 | -1.233 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 440 | -488 | 35 | -1.373 | -1.233 |
| Net financials | -56 | -77 | -156 | -217 | -281 |
| Profit before tax | 383 | -566 | -121 | -1.590 | -1.515 |
| Tax | 88 | -131 | -12 | -346 | -330 |
| Net profit | 295 | -434 | -110 | -1.245 | -1.184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24.054 | 24.061 | 29.979 | 27.422 | 28.286 |
| Equity | 13.177 | 12.742 | 12.667 | 11.422 | 10.238 |
| Long-term debt | 0 | 0 | 6.937 | 5.611 | 7.174 |
| Short-term debt | 10.877 | 11.318 | 10.375 | 10.388 | 10.874 |
| Total debt | 10.877 | 11.318 | 17.312 | 16.000 | 18.048 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (6) | ||
HR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
PS Chief Executive Officer | Chief Executive Officer | 2016 – 2022 |
LB Management | Management | 2007 – 2015 |
SH Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
AK Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
HM Management | Management | 1978 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (11) | ||
| Chairman | 1978 – 1994 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 1978 – 1991 | |
| Board of Directors | 2014 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 1978 – 2009 | |
| Board of Directors | 1978 – 2001 | |
| Deputy Chairman | 2022 – 2024 | |
| Board of Directors | 1978 – 1995 | |
| Board of Directors | 2016 – 2024 | |
| Chairman | 1978 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Viggo Rasmussen | Chief Executive Officer | 0 companies |
| Henrik Rydiander | Chief Executive Officer | 0 companies |
| Peter Salung Bagger | Chief Executive Officer | 0 companies |
| Leif Bach | Management | 0 companies |
| Steen Holm | Chief Executive Officer | 0 companies |
| Anne Kristina Winther Olsen | Chief Executive Officer | 0 companies |
| Henry Miilmann Petersen | Management | 0 companies |
| Flemming Holst Østergaard Pedersen | Board of Directors | 0 companies |
| Tove Petersen | Chairman | 0 companies |
| Simone Camille Salung Bagger | Board of Directors | 0 companies |
| Thomas Skouenborg Bentsen | Chairman | 0 companies |
| Erik Miilmann Petersen | Chairman | 0 companies |
| Poul Ruth Brunsgaard | Board of Directors | 0 companies |
| Peter Sørensen | Chairman | 0 companies |
| Ulrik Bøje Grønnemose | Board of Directors | 0 companies |
| Leif Bjørn Hansen | Board of Directors | 0 companies |
| Erik Hvidberg | Board of Directors | 0 companies |
| Clement Christian Salung Petersen | Deputy Chairman | 0 companies |
| Oluf Valdemar Bernbom Hansen | Board of Directors | 0 companies |
| Søren Faebo Larsen | Board of Directors | 0 companies |
| Henning Miilmann Petersen | Chairman | 0 companies |