| Revenue | DKK 20,9M | +9% |
| EBITDA | DKK 330K | +180% |
| Net profit | DKK 233K | +167% |
| Total assets | DKK 2,5M | -27% |
| Equity | DKK 383K | +156% |
| Employees | 60 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.290 | 19.368 | 27.049 | 19.152 | 20.899 |
| Staff expenses | -16.182 | -19.152 | -26.721 | -19.567 | -20.569 |
| EBITDA | 109 | 216 | 328 | -415 | 330 |
| Depreciation & amort. | -29 | -29 | -29 | -13 | -0 |
| EBIT | 79 | 187 | 299 | -428 | 330 |
| Net financials | -14 | -26 | -59 | -17 | -26 |
| Profit before tax | 66 | 161 | 239 | -446 | 304 |
| Tax | 1 | 50 | 53 | -96 | 71 |
| Net profit | 65 | 111 | 187 | -350 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.738 | 4.902 | 4.334 | 3.383 | 2.462 |
| Equity | 565 | 611 | 687 | 150 | 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.174 | 4.285 | 3.644 | 3.233 | 2.078 |
| Total debt | 4.174 | 4.285 | 3.644 | 3.233 | 2.078 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KA Management | Management | 1987 |
LJ Founder | Founder | 1987 |
HS Founder | Founder | 1987 |
| Former (2) | ||
JO Audit | Audit | 1987 – 1994 |
BP Management | Management | 1987 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Board of Directors | 1987 – 1990 | |
| Board of Directors | 1987 – 1995 | |
| Board of Directors | 1995 – 2011 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Andersen | Management | 0 companies |
| Linni Jespersen | Founder | 0 companies |
| Jens Otto Laursen | Audit | 0 companies |
| Henrik Sørensen | Founder | 0 companies |
| Bjarne Pamperin Clausen | Management | 0 companies |
| Knud Jespersen | Board of Directors | 0 companies |
| Per Clausen | Board of Directors | 0 companies |
| Finn Sand Andersen | Chairman | 0 companies |
| Helle Sand Winther | Board of Directors | 0 companies |
| Jørgen Laursen | Board of Directors | 0 companies |
| Albert Sand Winther | Board of Directors | 0 companies |