| Revenue | DKK 41M | -27% |
| EBITDA | DKK 13M | -26% |
| Net profit | DKK 8,9M | -27% |
| Total assets | DKK 32,9M | -6% |
| Equity | DKK 12,9M | -1% |
| Employees | 46 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27.008 | 31.797 | 37.838 | 55.938 | 41.027 |
| Staff expenses | -25.001 | -27.349 | -25.782 | -38.407 | -28.064 |
| EBITDA | 2.007 | 4.448 | 12.056 | 17.531 | 12.964 |
| Depreciation & amort. | -876 | -1.148 | -1.323 | -2.493 | -2.004 |
| EBIT | 1.131 | 3.301 | 10.733 | 15.038 | 10.959 |
| Net financials | 62 | 260 | 270 | 671 | 434 |
| Profit before tax | 1.193 | 3.561 | 11.003 | 15.709 | 11.394 |
| Tax | 247 | 773 | 2.587 | 3.494 | 2.516 |
| Net profit | 946 | 2.787 | 8.416 | 12.214 | 8.877 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.936 | 28.744 | 33.680 | 35.219 | 32.937 |
| Equity | 8.298 | 10.145 | 15.774 | 13.007 | 12.885 |
| Long-term debt | 5.671 | 4.839 | 3.518 | 4.149 | 2.733 |
| Short-term debt | 14.968 | 13.760 | 14.314 | 18.062 | 17.319 |
| Total debt | 20.639 | 18.599 | 17.832 | 22.211 | 20.052 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KN Management | Management | 2010 |
| Former (4) | ||
JJ Audit | Audit | 1986 – 2007 |
KS Management | Management | 1986 – 1994 |
CS Management | Management | 2020 – 2022 |
KN Management | Management | 1986 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 1986 – 2012 | |
| Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2015 | |
| Company | 66.67–89.99% | 66.67% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jensen | Audit | 0 companies |
| Kirsten Storgaard Nygaard | Management | 0 companies |
| Carsten Skov-Aggerholm | Management | 0 companies |
| Kaj Nygaard | Management | 0 companies |
| Kuno Nygaard Glad | Management | 0 companies |
| Peter Hald Gregersen | Board of Directors | 0 companies |
| Klavs Eske Hansen | Chairman | 0 companies |
| Ove Christiansen | Board of Directors | 0 companies |
| Jesper Martin Hillemann | Board of Directors | 0 companies |
| Jørgen Nørgaard Øster | Board of Directors | 0 companies |
| Bent Christensen Aagaard | Board of Directors | 0 companies |
| Thorkild Hviid | Chairman | 0 companies |