| Revenue | DKK 2,9M | -5% |
| EBITDA | DKK 364K | -47% |
| Net profit | DKK 123K | -48% |
| Total assets | DKK 3,2M | -12% |
| Equity | DKK 1,6M | +0% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.544 | 3.425 | 2.756 | 3.103 | 2.946 |
| Staff expenses | -2.878 | -2.564 | -2.507 | -2.417 | -2.582 |
| EBITDA | 666 | 861 | 250 | 686 | 364 |
| Depreciation & amort. | -193 | -190 | -175 | -167 | -105 |
| EBIT | 473 | 670 | 74 | 519 | 260 |
| Net financials | -77 | -67 | -98 | -216 | -99 |
| Profit before tax | 396 | 603 | -24 | 303 | 161 |
| Tax | 88 | 133 | -5 | 67 | 38 |
| Net profit | 308 | 470 | -19 | 236 | 123 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.414 | 3.002 | 3.082 | 3.606 | 3.159 |
| Equity | 1.362 | 1.632 | 1.313 | 1.549 | 1.550 |
| Long-term debt | 380 | 283 | 16 | 84 | 101 |
| Short-term debt | 1.671 | 1.087 | 1.753 | 1.973 | 1.508 |
| Total debt | 2.052 | 1.370 | 1.769 | 2.057 | 1.609 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 1987 |
| Former (2) | ||
ET | Audit | 1987 – 1987 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2008 | |
| Board of Directors | 2015 | |
| Deputy Chairman | 2015 | |
| Former (8) | ||
| Board of Directors | 1987 – 1994 | |
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 1987 – 1996 | |
| Board of Directors | 1996 – 2008 | |
| Board of Directors | 1987 – 1996 | |
| Board of Directors | 1987 – 1991 | |
| Chairman | 1987 – 1987 | |
| Board of Directors | 1987 – 1994 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Lundberg Clausen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Per Lundberg Clausen | Board of Directors | 0 companies |
| Hans Jørgen Lintrup | Chairman | 0 companies |
| Hans Bruun Petersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Kim Knudsen | Board of Directors | 0 companies |
| Pernille Aagaard | Deputy Chairman | 0 companies |
| Svend Arne Svendsen | Board of Directors | 0 companies |
| Jørgen Krog Kaufmann | Board of Directors | 0 companies |
| Mogens Bent Clausen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Annette Lintrup | Board of Directors | 0 companies |