| Revenue | DKK 10M | -28% |
| EBITDA | DKK 1,5M | -76% |
| Net profit | DKK 424K | -94% |
| Total assets | DKK 31,9M | +32% |
| Equity | DKK 11,5M | +1% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.883 | 13.749 | 15.744 | 13.865 | 9.973 |
| Staff expenses | -14.787 | -8.188 | -9.703 | -7.698 | -8.483 |
| EBITDA | -4.904 | 5.561 | 6.040 | 6.166 | 1.490 |
| Depreciation & amort. | -1.278 | -1.247 | -986 | -745 | -664 |
| EBIT | -6.182 | 4.314 | 5.054 | 5.421 | 826 |
| Net financials | -1.001 | -1.023 | -894 | -312 | -276 |
| Profit before tax | -7.183 | 3.291 | 4.159 | 5.110 | 550 |
| Tax | -0 | -0 | -0 | -1.616 | 126 |
| Net profit | -7.183 | 3.291 | 4.159 | 6.726 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.895 | 22.728 | 21.738 | 24.216 | 31.855 |
| Equity | -2.765 | 526 | 4.685 | 11.411 | 11.487 |
| Long-term debt | 4.345 | 3.067 | 1.905 | 1.665 | 1.428 |
| Short-term debt | 18.315 | 19.135 | 15.148 | 11.139 | 18.940 |
| Total debt | 22.660 | 22.202 | 17.052 | 12.804 | 20.368 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
KB Founder | Founder | 1986 |
KE Founder | Founder | 1986 |
FB Chief Executive Officer | Chief Executive Officer | 2024 |
SG Founder | Founder | 1986 |
JB Founder | Founder | 1986 |
SH Founder | Founder | 1986 |
| Former (9) | ||
PK Management | Management | 1986 – 1992 |
KD Audit | Audit | 2010 – 2011 |
LB Management | Management | 1986 – 1992 |
BS Management | Management | 1986 – 2016 |
| Audit | 1986 – 1989 | |
SM Management | Management | 2018 – 2024 |
SE Chief Executive Officer | Chief Executive Officer | 2018 – 2024 |
JL Management | Management | 2009 – 2014 |
PB Chief Executive Officer | Chief Executive Officer | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (18) | ||
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 1986 – 1993 | |
| Board of Directors | 1986 – 2014 | |
| Board of Directors | 1986 – 1995 | |
| Board of Directors | 2014 – 2018 | |
| Chairman | 1986 – 1991 | |
| Board of Directors | 1986 – 2014 | |
| Deputy Chairman | 1986 – 1991 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2009 – 2014 | |
| Board of Directors | 1986 – 1993 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2006 – 2009 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 1986 – 1992 | |
| Board of Directors | 1995 – 2000 | |
| Chairman | 2014 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Kristian Sønderby | Management | 0 companies |
| Kurt Brusgaard | Founder | 0 companies |
| Kurt Drud Jensen | Audit | 0 companies |
| Lars Bennet Sørensen | Management | 0 companies |
| Knud Erik Byrial Jakobsen | Founder | 0 companies |
| Benny Schack Nielsen | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Floris Berghout | Chief Executive Officer | 0 companies |
| Steen Mortensen | Management | 0 companies |
| Steffen Gulmann | Founder | 0 companies |
| Jesper Berning | Founder | 0 companies |
| Søren Evald Kristensen | Chief Executive Officer | 0 companies |
| Steen Hjermind | Founder | 0 companies |
| Jan Ladefoged | Management | 0 companies |
| Per Birk-Sørensen | Chief Executive Officer | 0 companies |
| Torben Nørgaard Hansen | Board of Directors | 0 companies |
| Peter Aagaard | Board of Directors | 0 companies |
| Birthe Nielsen | Board of Directors | 0 companies |
| Frantz Carsten Carstensen Dolberg | Board of Directors | 0 companies |
| Michael Strange Midskov | Board of Directors | 0 companies |
| Niels Jacobsen | Chairman | 0 companies |
| Hanne Guldfeldt Sørensen | Board of Directors | 0 companies |
| Hans Christian Gabelgaard | Deputy Chairman | 0 companies |
| Kenneth Bo Madsen | Board of Directors | 0 companies |
| Kasper Guldfeldt Lindegaard Wolff Sørensen | Board of Directors | 0 companies |
| Kjeld Erik Høvsgaard | Board of Directors | 0 companies |
| Vibeke Mortensen | Board of Directors | 0 companies |
| Trille Helle Korsgaard Kristensen | Board of Directors | 0 companies |
| Niels Henning Raun | Board of Directors | 0 companies |
| Bernardo Greeve | Chairman | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Stefan Kooistra | Board of Directors | 0 companies |
| Jørgen Reinhart Pedersen | Board of Directors | 0 companies |
| Claus Hønborg | Board of Directors | 0 companies |
| Otto Frederik Spliid | Chairman | 0 companies |