| Revenue | DKK 1,3M | +3% |
| EBITDA | DKK 204K | +14% |
| Net profit | DKK 15K | -23% |
| Total assets | DKK 3,5M | +31% |
| Equity | DKK 1,3M | +1% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.428 | 2.060 | 864 | 1.290 | 1.333 |
| Staff expenses | -946 | -1.466 | -1.695 | -1.112 | -1.129 |
| EBITDA | 482 | 594 | -831 | 178 | 204 |
| Depreciation & amort. | -225 | -252 | -205 | -149 | -172 |
| EBIT | 257 | 342 | -1.036 | 29 | 31 |
| Net financials | 21 | 8 | -8 | -9 | -25 |
| Profit before tax | 278 | 350 | -1.045 | 19 | 7 |
| Tax | 64 | 81 | -221 | -0 | -8 |
| Net profit | 213 | 269 | -823 | 19 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.192 | 3.678 | 2.225 | 2.661 | 3.475 |
| Equity | 2.973 | 2.042 | 1.219 | 1.238 | 1.253 |
| Long-term debt | 100 | 100 | 100 | 300 | 300 |
| Short-term debt | 874 | 1.298 | 894 | 1.110 | 1.909 |
| Total debt | 974 | 1.398 | 994 | 1.410 | 2.209 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AK Management | Management | 2020 |
FS Founder | Founder | 2000 |
HG Founder | Founder | 2000 |
LK Management | Management | 2003 |
| Former (1) | ||
CM Audit | Audit | 2000 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Astrid Kjeldmark | Management | 0 companies |
| Francis Stanley Lankstead | Founder | 0 companies |
| Carsten Munk Thomsen | Audit | 0 companies |
| Henrik Grauslund | Founder | 0 companies |
| Lars Kjeldmark | Management | 0 companies |