| Revenue | DKK 3M | -13% |
| EBITDA | DKK -159K | -140% |
| Net profit | DKK -143K | -154% |
| Total assets | DKK 3,8M | -1% |
| Equity | DKK 1,4M | -13% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.246 | 1.483 | 2.923 | 3.409 | 2.967 |
| Staff expenses | -1.845 | -1.752 | -2.378 | -3.017 | -3.125 |
| EBITDA | 401 | -269 | 546 | 392 | -159 |
| Depreciation & amort. | -59 | -72 | -57 | -46 | -19 |
| EBIT | 342 | -341 | 489 | 346 | -178 |
| Net financials | -24 | -42 | -12 | -1 | -1 |
| Profit before tax | 318 | -383 | 477 | 345 | -179 |
| Tax | 71 | -85 | 105 | 81 | -36 |
| Net profit | 247 | -299 | 372 | 265 | -143 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.031 | 3.962 | 3.346 | 3.817 | 3.770 |
| Equity | 1.414 | 1.065 | 1.387 | 1.592 | 1.379 |
| Long-term debt | 222 | 143 | 61 | 0 | 0 |
| Short-term debt | 1.284 | 2.726 | 1.855 | 2.190 | 2.358 |
| Total debt | 1.505 | 2.870 | 1.917 | 2.190 | 2.358 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Management | Management | 2015 |
| Former (2) | ||
SL | Audit | 1982 – 1991 |
CD Management | Management | 1982 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1982 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Individual | 5–9.99% | 5–9.99% | 1982 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Lykke Bruselius | Audit | 0 companies |
| Carl Dennis Vestergaard Kristiansen | Management | 0 companies |
| Henrik Nykjær | Management | 0 companies |
| Birthe Verna Nykjær | Board of Directors | 0 companies |