| Revenue | DKK 12,2M | -18% |
| EBITDA | DKK 5,2M | -30% |
| Net profit | DKK 2,4M | -41% |
| Total assets | DKK 36M | +5% |
| Equity | DKK 11,3M | -5% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.070 | 12.868 | 12.807 | 14.759 | 12.174 |
| Staff expenses | -15.409 | -18.452 | -18.290 | -16.458 | -15.350 |
| EBITDA | 7.127 | 6.646 | 6.066 | 7.481 | 5.247 |
| Depreciation & amort. | -1.623 | -1.763 | -1.560 | -1.443 | -1.380 |
| EBIT | 5.504 | 4.883 | 4.506 | 6.037 | 3.867 |
| Net financials | -374 | -451 | -432 | -733 | -730 |
| Profit before tax | 5.130 | 4.432 | 4.074 | 5.305 | 3.137 |
| Tax | 1.146 | 981 | 894 | 1.175 | 715 |
| Net profit | 3.984 | 3.451 | 3.180 | 4.130 | 2.422 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.346 | 40.587 | 39.723 | 34.219 | 36.050 |
| Equity | 9.887 | 9.338 | 10.118 | 11.849 | 11.271 |
| Long-term debt | 9.742 | 9.093 | 7.839 | 6.680 | 5.471 |
| Short-term debt | 13.704 | 20.179 | 19.897 | 13.852 | 17.047 |
| Total debt | 23.446 | 29.272 | 27.736 | 20.532 | 22.518 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
IK Founder | Founder | 1989 |
JP Management | Management | 2012 |
DH Founder | Founder | 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1989 | |
| Board of Directors | 2014 | |
| Chairman | 2012 | |
| Former (2) | ||
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Kjestine Hansen | Founder | 0 companies |
| Jesper Petersen | Management | 0 companies |
| Dorthe Hansen | Founder | 0 companies |
| Susanne Adam Møller | Board of Directors | 0 companies |
| Lene Sønderskov Petersen | Board of Directors | 0 companies |
| Einar Hansen | Chairman | 0 companies |
| Malene Hansen | Board of Directors | 0 companies |
| Claus Petersen | Board of Directors | 0 companies |