| Revenue | DKK 3,2M | +51% |
| EBITDA | DKK 2,6M | -6% |
| Net profit | DKK 1,4M | -15% |
| Total assets | DKK 64,6M | -4% |
| Equity | DKK 22,2M | +6% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.753 | 2.082 | 2.123 | 2.100 | 3.169 |
| Staff expenses | -284 | -422 | -408 | -365 | -484 |
| EBITDA | 1.950 | 1.703 | 1.742 | 2.808 | 2.628 |
| Depreciation & amort. | -4 | -4 | -3 | -0 | -0 |
| EBIT | 1.947 | 1.699 | 1.739 | 2.808 | 2.628 |
| Net financials | 48 | -154 | -423 | -744 | -691 |
| Profit before tax | 1.995 | 1.546 | 1.316 | 2.064 | 1.937 |
| Tax | 427 | 284 | 252 | 424 | 543 |
| Net profit | 1.568 | 1.261 | 1.065 | 1.640 | 1.394 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 60.147 | 62.066 | 62.194 | 67.605 | 64.585 |
| Equity | 17.920 | 19.182 | 19.516 | 21.006 | 22.242 |
| Long-term debt | 32.140 | 31.185 | 30.125 | 31.295 | 29.605 |
| Short-term debt | 3.769 | 5.097 | 5.700 | 8.027 | 4.918 |
| Total debt | 35.909 | 36.282 | 35.825 | 39.322 | 34.522 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OK Management | Management | 1989 |
KB Management | Management | 2020 |
| Former (3) | ||
ET | Audit | 1989 – 1989 |
JC Management | Management | 1989 – 1993 |
SS Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1989 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Korsgaard Villumsen | Management | 0 companies |
| Kasper Brinch Villumsen | Management | 0 companies |
| Jens Christian Krøyer | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |