| Revenue | DKK 55,5M | +6% |
| EBITDA | DKK 1,3M | -73% |
| Net profit | DKK 1,4M | -74% |
| Total assets | DKK 15,1M | -43% |
| Equity | DKK 1,9M | -67% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.612 | 30.999 | 45.639 | 52.367 | 55.539 |
| Staff expenses | -13.896 | -12.652 | -14.708 | -16.333 | -19.022 |
| EBITDA | 5.101 | 2.284 | 4.338 | 4.764 | 1.307 |
| Depreciation & amort. | -207 | -262 | -243 | -220 | -339 |
| EBIT | 4.894 | 2.021 | 4.095 | 4.544 | 968 |
| Net financials | 1.173 | 94 | 1.204 | 1.824 | 638 |
| Profit before tax | 6.067 | 2.115 | 5.299 | 6.368 | 1.606 |
| Tax | 1.091 | 457 | 910 | 1.012 | 204 |
| Net profit | 4.976 | 1.658 | 4.389 | 5.356 | 1.402 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.323 | 16.517 | 27.823 | 26.650 | 15.147 |
| Equity | 6.692 | 2.170 | 4.899 | 5.865 | 1.917 |
| Long-term debt | 0 | 1.149 | 1.173 | 1.214 | 1.252 |
| Short-term debt | 13.123 | 13.051 | 21.751 | 19.570 | 11.978 |
| Total debt | 13.123 | 14.200 | 22.924 | 20.784 | 13.230 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 1998 |
| Former (7) | ||
ET | Audit | 1988 – 1988 |
HK Management | Management | 1988 – 1997 |
DB Management | Management | 1988 – 1993 |
JK Management | Management | 1997 – 1998 |
AS Management | Management | 1988 – 1994 |
MR Management | Management | 1998 – 1988 |
PE Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2007 | |
| Former (7) | ||
| Board of Directors | 1988 – 1994 | |
| Chairman | 1998 – 2007 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 2004 – 2004 | |
| Board of Directors | 1988 – 1996 | |
| Board of Directors | 1998 – 1988 | |
| Board of Directors | 1988 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 5–9.99% | 5% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Kristen Mørch Gundesen | Management | 0 companies |
| Kim Boisen | Management | 0 companies |
| Djon Bang Nielsen | Management | 0 companies |
| Jørn Kiel | Management | 0 companies |
| Axel Steen Nielsen | Management | 0 companies |
| Michael Robert Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| John Andersen | Board of Directors | 0 companies |
| Carl Erik Kjærsgaard | Chairman | 0 companies |
| Søren Christensen | Board of Directors | 0 companies |
| Niels Christian Andersen | Board of Directors | 0 companies |
| Nico Schou Sørensen | Board of Directors | 0 companies |
| Henrik Bernt Sanders | Chairman | 0 companies |
| Jørgen Vangsgaard Hansen | Board of Directors | 0 companies |
| Peter Elley | Board of Directors | 0 companies |
| Hans Jørgen Thaysen | Board of Directors | 0 companies |