| Revenue | DKK 121,8M | +12% |
| EBITDA | DKK 30M | +14% |
| Net profit | DKK 11,1M | +18% |
| Total assets | DKK 178,9M | +7% |
| Equity | DKK 52,5M | +6% |
| Employees | 157 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 84.139 | 95.506 | 111.624 | 108.296 | 121.828 |
| Staff expenses | -67.015 | -75.002 | -77.732 | -81.956 | -91.829 |
| EBITDA | 17.124 | 20.504 | 33.891 | 26.340 | 29.998 |
| Depreciation & amort. | -10.871 | -11.853 | -12.050 | -12.300 | -13.178 |
| EBIT | 6.253 | 8.651 | 21.841 | 14.041 | 16.820 |
| Net financials | -1.341 | -1.269 | -1.582 | -1.974 | -2.589 |
| Profit before tax | 4.912 | 7.382 | 20.258 | 12.066 | 14.231 |
| Tax | 1.077 | 1.634 | 4.463 | 2.672 | 3.152 |
| Net profit | 3.835 | 5.749 | 15.795 | 9.394 | 11.079 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 135.660 | 170.095 | 126.288 | 166.452 | 178.886 |
| Equity | 39.455 | 43.204 | 54.999 | 49.393 | 52.473 |
| Long-term debt | 23.442 | 27.252 | 30.503 | 34.115 | 39.025 |
| Short-term debt | 65.898 | 91.145 | 30.275 | 70.894 | 72.338 |
| Total debt | 89.340 | 118.398 | 60.778 | 105.009 | 111.363 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Management | Management | 2025 |
JC Management | Management | 2025 |
| Former (1) | ||
| Audit | 2005 – 2009 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2003 – 2021 | |
| Board of Directors | 2003 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kenneth Kittelmann Andersen | Management | 0 companies |
| Jens Christian Vangsgaard | Management | 0 companies |
| Mogens Norlén | Board of Directors | 0 companies |
| Heidi Stark Vangsgaard | Board of Directors | 0 companies |
| Jytte Helene Have | Board of Directors | 0 companies |
| Henriette Kittelmann Andersen | Board of Directors | 0 companies |
| Humle Mikkel Blankholm Pugh | Board of Directors | 0 companies |