| Revenue | DKK 4,3M | +4% |
| EBITDA | DKK 690K | +51% |
| Net profit | DKK 473K | +136% |
| Total assets | DKK 9M | +70% |
| Equity | DKK 3,8M | -12% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.545 | 3.769 | 4.814 | 4.148 | 4.312 |
| Staff expenses | -3.178 | -3.143 | -3.466 | -3.693 | -3.623 |
| EBITDA | 367 | 477 | 1.348 | 455 | 690 |
| Depreciation & amort. | -591 | -619 | -572 | -139 | -157 |
| EBIT | -224 | -142 | 776 | 316 | 532 |
| Net financials | -19 | -79 | 24 | -60 | 75 |
| Profit before tax | -244 | -221 | 800 | 257 | 607 |
| Tax | -56 | -49 | 176 | 56 | 135 |
| Net profit | -188 | -172 | 625 | 200 | 473 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.087 | 6.054 | 7.033 | 5.304 | 9.019 |
| Equity | 4.700 | 4.528 | 5.153 | 4.353 | 3.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.239 | 1.446 | 1.876 | 939 | 5.159 |
| Total debt | 1.239 | 1.446 | 1.876 | 939 | 5.159 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
IK Founder | Founder | 1988 |
BB Founder | Founder | 1988 |
NH Founder | Founder | 1988 |
TB Management | Management | 2022 |
| Former (4) | ||
LB Management | Management | 1988 – 1990 |
NC | Audit | 1988 – 1993 |
JV Audit | Audit | 1997 – 2012 |
HH Management | Management | 1996 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2022 | |
| Former (6) | ||
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 1988 – 2001 | |
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2009 – 2012 | |
| Chairman | 2010 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Ingo Klaus Klemke | Founder | 0 companies |
| Lis Bagger-Sørensen | Management | 0 companies |
| Niels Christian Brühl | Audit | 0 companies |
| John Voigt | Audit | 0 companies |
| Bent Bagger-Sørensen | Founder | 0 companies |
| Hans Henrik Lyng | Management | 0 companies |
| Norbert Heske | Founder | 0 companies |
| Tine Bagger-Sørensen | Management | 0 companies |
| Carsten Mathiesen | Board of Directors | 0 companies |
| Michael Steen Christiansen | Board of Directors | 0 companies |
| Vinnie Jette Palmkvist | Board of Directors | 0 companies |
| Kjeld Harley Regnarsen | Board of Directors | 0 companies |
| Michael Peder Herschend | Chairman | 0 companies |
| Thomas Vang Christensen | Board of Directors | 0 companies |
| Lars-Henrik Jensen | Board of Directors | 0 companies |
| Lilly Lærke Hesselholt | Chairman | 0 companies |