| Revenue | DKK 11,5M | +44% |
| EBITDA | DKK 3,9M | +115% |
| Net profit | DKK 2,9M | +124% |
| Total assets | DKK 7,2M | +32% |
| Equity | DKK 3,7M | +106% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.047 | 4.614 | 5.724 | 7.956 | 11.481 |
| Staff expenses | -4.231 | -4.156 | -4.846 | -6.130 | -7.558 |
| EBITDA | 816 | 458 | 878 | 1.826 | 3.922 |
| Depreciation & amort. | -54 | -40 | -100 | -106 | -136 |
| EBIT | 762 | 418 | 777 | 1.720 | 3.786 |
| Net financials | -21 | -6 | -28 | -51 | -40 |
| Profit before tax | 741 | 412 | 749 | 1.669 | 3.746 |
| Tax | 164 | 92 | 173 | 361 | 820 |
| Net profit | 577 | 320 | 576 | 1.308 | 2.926 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3.567 | 3.095 | 3.459 | 5.445 | 7.212 |
| Equity | 1.580 | 900 | 1.077 | 1.809 | 3.735 |
| Long-term debt | 0 | 121 | 0 | 0 | 0 |
| Short-term debt | 1.987 | 2.068 | 2.375 | 3.630 | 3.455 |
| Total debt | 1.987 | 2.189 | 2.375 | 3.630 | 3.455 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SK Management | Management | 2023 – 2024 |
KC Management | Management | 1986 – 1996 |
PM Management | Management | 1996 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2008 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2000 – 2008 | |
| Board of Directors | 1986 – 1996 | |
| Board of Directors | 1986 – 2000 | |
| Board of Directors | 1996 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2009 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Kehlet Andersen | Management | 0 companies |
| Keld Christian Jensen | Management | 0 companies |
| Peter Michael Jensen | Management | 0 companies |
| Line Højgaard Jensen | Board of Directors | 0 companies |
| Carsten Nørmark Christensen | Chairman | 0 companies |
| Jørgen Hedeager Matthiesen | Board of Directors | 0 companies |
| Elise Gertrud Marie Jensen | Board of Directors | 0 companies |
| Frank Ib Jensen | Board of Directors | 0 companies |
| Stig Christian Jensen | Board of Directors | 0 companies |
| Emilie Bjørnekær Rosenkvist | Board of Directors | 0 companies |