| Revenue | DKK 20,2M | +50% |
| EBITDA | DKK 2,8M | -23% |
| Net profit | DKK 1,7M | -29% |
| Total assets | DKK 18,7M | -1% |
| Equity | DKK 6,9M | -16% |
| Employees | 50 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.511 | 21.561 | 21.441 | 13.489 | 20.217 |
| Staff expenses | -16.763 | -25.902 | -17.938 | -9.885 | -17.435 |
| EBITDA | 4.748 | -4.341 | 3.503 | 3.605 | 2.782 |
| Depreciation & amort. | -340 | -502 | -452 | -356 | -341 |
| EBIT | 4.408 | -4.843 | 3.050 | 3.249 | 2.440 |
| Net financials | -251 | -281 | -376 | -217 | -292 |
| Profit before tax | 4.157 | -5.124 | 2.675 | 3.032 | 2.148 |
| Tax | 916 | -1.126 | 599 | 672 | 471 |
| Net profit | 3.241 | -3.998 | 2.076 | 2.360 | 1.676 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.782 | 18.814 | 16.262 | 18.924 | 18.684 |
| Equity | 8.787 | 3.789 | 5.865 | 8.225 | 6.901 |
| Long-term debt | 3.867 | 3.645 | 3.425 | 3.236 | 3.060 |
| Short-term debt | 5.847 | 11.379 | 6.972 | 7.039 | 7.826 |
| Total debt | 9.715 | 15.024 | 10.397 | 10.275 | 10.886 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Management | Management | 2022 |
HJ Management | Management | 2025 |
| Former (2) | ||
OB Management | Management | 1980 – 2016 |
HR | Audit | 1980 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bæk Pedersen | Management | 0 companies |
| Morten Larsen | Management | 0 companies |
| Hans Jakob Würtz | Management | 0 companies |
| HJALLERUP REVISION APS | Audit | 0 companies |
| Niels Jørgen Pedersen | Chairman | 0 companies |
| Henrik Skelbæk Christiansen | Board of Directors | 0 companies |
| Aksel Birger Thomsen | Board of Directors | 0 companies |