| Revenue | DKK 23M | -8% |
| EBITDA | DKK 1,8M | +24% |
| Net profit | DKK 1,1M | +6% |
| Total assets | DKK 15,9M | -4% |
| Equity | DKK 3,2M | +52% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.681 | 25.245 | 23.538 | 24.992 | 22.982 |
| Staff expenses | -23.312 | -24.801 | -28.717 | -23.562 | -21.204 |
| EBITDA | -631 | 444 | -9.880 | 1.430 | 1.778 |
| Depreciation & amort. | -177 | -132 | -81 | -45 | -42 |
| EBIT | -808 | 313 | -9.961 | 1.385 | 1.736 |
| Net financials | -121 | 7 | -310 | -52 | -295 |
| Profit before tax | -929 | 319 | -10.271 | 1.334 | 1.442 |
| Tax | -192 | 78 | -2.255 | 306 | 350 |
| Net profit | -737 | 242 | -8.016 | 1.028 | 1.092 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.377 | 16.067 | 16.235 | 16.675 | 15.932 |
| Equity | -1.741 | -1.499 | -1.445 | 2.082 | 3.174 |
| Long-term debt | 2.366 | 2.279 | 4.479 | 4.119 | 3.024 |
| Short-term debt | 14.381 | 14.669 | 13.196 | 10.467 | 9.716 |
| Total debt | 16.747 | 16.948 | 17.675 | 14.587 | 12.740 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF Chief Executive Officer | Chief Executive Officer | 2021 |
KR Management | Management | 2021 |
| Former (3) | ||
AE Management | Management | 1986 – 2004 |
JL Audit | Audit | 1986 – 2012 |
MR Management | Management | 2004 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (8) | ||
| Board of Directors | 2011 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2016 – 2018 | |
| Chairman | 2004 – 2011 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Fey-Hansen | Chief Executive Officer | 0 companies |
| Kåre Rank Kristensen | Management | 0 companies |
| Arne Elkjær | Management | 0 companies |
| Jørn Laage Nielsen | Audit | 0 companies |
| Michael Reeholm Due | Management | 0 companies |
| Lars Anton Heilskov Rasmussen | Board of Directors | 0 companies |
| Martin Holm Jakobsen | Board of Directors | 0 companies |
| Michael Kjær Graff | Board of Directors | 0 companies |
| Torben Drauschke | Chairman | 0 companies |
| Jakob Byskov Ovesen | Board of Directors | 0 companies |
| Jørgen Due Jensen | Chairman | 0 companies |
| Karina Grosen Boldsen | Chairman | 0 companies |
| Jesper Leonard Abel | Chairman | 0 companies |
| Mette Haase Lindhardt | Board of Directors | 0 companies |
| Henrik Børsen | Board of Directors | 0 companies |
| Birgitte Aagaard Bønnerup | Board of Directors | 0 companies |
| Per Bachmann | Chairman | 0 companies |