| Revenue | DKK 3,6M | -17% |
| EBITDA | DKK 318K | -67% |
| Net profit | DKK 181K | -68% |
| Total assets | DKK 10,1M | -5% |
| Equity | DKK 5,7M | +3% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.017 | 4.421 | 3.980 | 4.344 | 3.587 |
| Staff expenses | -3.167 | -3.784 | -3.630 | -3.389 | -3.269 |
| EBITDA | 5.850 | 637 | 350 | 955 | 318 |
| Depreciation & amort. | -40 | -44 | -39 | -9 | -9 |
| EBIT | 5.810 | 593 | 311 | 946 | 310 |
| Net financials | 273 | 91 | -606 | -227 | -76 |
| Profit before tax | 6.083 | 684 | -295 | 720 | 233 |
| Tax | 1.345 | 156 | -65 | 160 | 52 |
| Net profit | 4.738 | 529 | -230 | 560 | 181 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.253 | 11.226 | 10.274 | 10.555 | 10.061 |
| Equity | 8.316 | 5.145 | 4.914 | 5.475 | 5.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.937 | 6.082 | 5.330 | 5.050 | 4.372 |
| Total debt | 5.937 | 6.082 | 5.330 | 5.050 | 4.372 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KH Founder | Founder | 1989 |
EN Management | Management | 1989 |
NS Founder | Founder | 1989 |
| Former (1) | ||
Rr | Audit | 1989 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2012 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hansen | Founder | 0 companies |
| Erik Nørum Pedersen | Management | 0 companies |
| Reg. revisor Steen Ranch | Audit | 0 companies |
| Niels Søndergaard | Founder | 0 companies |
| Hans Lehrskov Schultz | Chairman | 0 companies |
| Lisbeth Nørum Pedersen | Board of Directors | 0 companies |
| Laura Vilsbæk Olesen | Board of Directors | 0 companies |
| Birgitte Gajda Hougaard | Board of Directors | 0 companies |
| Joan Møller Kristensen | Board of Directors | 0 companies |