| Revenue | DKK 8,1M | +5% |
| EBITDA | DKK 645K | -53% |
| Net profit | DKK 344K | -62% |
| Total assets | DKK 6,8M | -22% |
| Equity | DKK 3,4M | -14% |
| Employees | 18 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.738 | 7.325 | 7.218 | 7.650 | 8.054 |
| Staff expenses | -4.775 | -5.967 | -5.765 | -6.282 | -7.408 |
| EBITDA | 2.963 | 1.388 | 1.453 | 1.368 | 645 |
| Depreciation & amort. | -293 | -295 | -100 | -191 | -242 |
| EBIT | 2.670 | 1.093 | 1.353 | 1.176 | 403 |
| Net financials | -92 | -41 | -34 | -17 | -54 |
| Profit before tax | 2.577 | 1.052 | 1.319 | 1.160 | 350 |
| Tax | 569 | 237 | 390 | 259 | 6 |
| Net profit | 2.008 | 816 | 928 | 900 | 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.853 | 5.790 | 7.127 | 8.706 | 6.761 |
| Equity | 3.467 | 3.783 | 3.961 | 3.961 | 3.405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.386 | 2.007 | 3.157 | 4.744 | 3.356 |
| Total debt | 3.386 | 2.007 | 3.157 | 4.744 | 3.356 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2013 |
| Former (2) | ||
SS Management | Management | 1988 – 1988 |
FA Management | Management | 1988 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (6) | ||
| Chairman | 1988 – 1989 | |
| Board of Directors | 2013 – 2018 | |
| Chairman | 2013 – 2021 | |
| Chairman | 1988 – 1991 | |
| Board of Directors | 1988 – 2013 | |
| Chairman | 1988 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Finn Alex Jensen | Management | 0 companies |
| Kristian Bryde Franklin Andersen | Management | 0 companies |
| Rasmus Hagelund Guldmann | Board of Directors | 0 companies |
| Annette Schou Jensen | Chairman | 0 companies |
| Mads Aarup | Board of Directors | 0 companies |
| Bertel Erichsen | Chairman | 0 companies |
| Anette Hove Larsen | Chairman | 0 companies |
| Kaj Gyris Høj | Board of Directors | 0 companies |
| Elisebeth Brødløs | Chairman | 0 companies |
| Line Christiansen | Board of Directors | 0 companies |
| Jens Henning Elmerkjær | Chairman | 0 companies |