| Revenue | DKK 9,2M | +18% |
| EBITDA | DKK 2,5M | +40% |
| Net profit | DKK 1,5M | +36% |
| Total assets | DKK 17,4M | +17% |
| Equity | DKK 14,4M | +12% |
| Employees | 22 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.137 | 4.370 | 5.218 | 4.294 | 4.432 | 5.091 | 3.618 | 4.343 | 6.772 | 7.760 | 8.936 | 7.814 | 9.183 |
| Staff expenses | -4.023 | -3.733 | -3.865 | -3.282 | -3.651 | -3.804 | -3.106 | -3.579 | -5.549 | -6.308 | -6.948 | -6.016 | -6.670 |
| EBITDA | 1.114 | 636 | 1.353 | 1.012 | 781 | 1.287 | 512 | 764 | 1.223 | 1.453 | 1.959 | 1.793 | 2.512 |
| Depreciation & amort. | -354 | -347 | -300 | -170 | -218 | -234 | -255 | -433 | -550 | -601 | -585 | -583 | -537 |
| EBIT | 759 | 289 | 1.053 | 842 | 563 | 1.053 | 257 | 331 | 674 | 851 | 1.375 | 1.210 | 1.976 |
| Net financials | 328 | 86 | 96 | 62 | -109 | 110 | 119 | 81 | 35 | 84 | 77 | 181 | -6 |
| Profit before tax | 1.087 | 375 | 1.150 | 904 | 454 | 1.163 | 375 | 411 | 708 | 935 | 1.452 | 1.391 | 1.970 |
| Tax | 214 | 75 | 277 | 173 | 119 | 245 | 72 | 90 | 154 | 203 | 308 | 263 | 433 |
| Net profit | 873 | 300 | 873 | 731 | 335 | 918 | 303 | 322 | 554 | 732 | 1.144 | 1.129 | 1.537 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.009 | 8.067 | 8.794 | 9.393 | 9.193 | 10.425 | 10.192 | 11.525 | 12.034 | 13.057 | 14.579 | 14.912 | 17.428 |
| Equity | 5.495 | 5.794 | 6.673 | 7.396 | 7.712 | 8.622 | 8.935 | 9.262 | 9.806 | 10.554 | 11.676 | 12.820 | 14.357 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.474 | 2.267 | 2.113 | 1.841 | 1.296 | 1.606 | 962 | 1.878 | 1.778 | 2.137 | 2.599 | 1.607 | 2.378 |
| Total debt | 2.474 | 2.267 | 2.113 | 1.841 | 1.296 | 1.606 | 962 | 1.878 | 1.778 | 2.137 | 2.599 | 1.607 | 2.378 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2024 | — | — |
VC Founder | Founder | 1987 | — | — |
EN Management | Management | 1987 | — | — |
SB Founder | Founder | 1987 | — | — |
JN Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAJFAS INVEST ApS | Company | 90.0% | 90.0% | 2025 |
| Individual | 66.7% | 90.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Håhr Larsen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Erik Nielsen | Management | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Allan Thomsen | Board of Directors | 0 companies |
| Jeanette Illum-Johansen | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Board of Directors | 0 companies |
| Kirsten Ruby Thomsen | Board of Directors | 0 companies |
| Peter Nielsen Ingversen | Board of Directors | 0 companies |
| Preben Mommsen | Board of Directors | 0 companies |