| Revenue | DKK 24,3M | +2% |
| EBITDA | DKK 3,9M | -23% |
| Net profit | DKK 137K | -70% |
| Total assets | DKK 51,6M | +17% |
| Equity | DKK 14,4M | +88% |
| Employees | 36 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.585 | 18.696 | 20.615 | 23.824 | 24.294 |
| Staff expenses | -14.528 | -15.172 | -16.756 | -18.799 | -20.439 |
| EBITDA | 3.058 | 3.524 | 3.859 | 5.025 | 3.855 |
| Depreciation & amort. | -2.576 | -2.542 | -2.431 | -2.808 | -2.900 |
| EBIT | 482 | 982 | 1.428 | 2.217 | 955 |
| Net financials | -317 | -499 | -1.195 | -1.596 | -883 |
| Profit before tax | 164 | 483 | 233 | 620 | 71 |
| Tax | 30 | 133 | 88 | 161 | -65 |
| Net profit | 135 | 350 | 145 | 459 | 137 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 40.163 | 36.866 | 42.280 | 44.086 | 51.637 |
| Equity | 6.685 | 7.035 | 7.180 | 7.639 | 14.364 |
| Long-term debt | 14.498 | 10.773 | 12.034 | 14.777 | 15.958 |
| Short-term debt | 17.949 | 17.832 | 21.752 | 20.195 | 19.906 |
| Total debt | 32.448 | 28.605 | 33.787 | 34.972 | 35.863 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2001 |
| Former (4) | ||
PB Management | Management | 2001 – 2001 |
BR Management | Management | 2001 – 2003 |
HP Audit | Audit | 2001 – 2003 |
HA Audit | Audit | 2001 – 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Brian René Severinsen | Management | 0 companies |
| Hans Peter Berg | Audit | 0 companies |
| Kennet Bager Nielsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |