| Revenue | DKK 6,2M | +4% |
| EBITDA | DKK -10K | -9% |
| Net profit | DKK 8K | -70% |
| Total assets | DKK 4,8M | +18% |
| Equity | DKK 1,3M | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.337 | 5.391 | 6.044 | 6.306 | 6.688 | 7.023 | 7.727 | 7.555 | 7.898 | 8.091 | 9.515 | 8.762 | 5.976 | 6.231 |
| Staff expenses | -2.534 | -2.895 | -3.403 | -3.702 | -4.007 | -4.193 | -4.376 | -4.291 | -4.775 | -4.788 | -5.396 | -5.246 | -5.985 | -6.241 |
| EBITDA | 44 | 76 | 56 | 88 | 61 | 126 | 218 | 191 | 127 | 54 | 85 | -5 | -9 | -10 |
| Depreciation & amort. | 5 | 4 | -0 | -0 | -0 | -51 | -123 | -123 | -72 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 40 | 72 | 56 | 88 | 61 | 74 | 94 | 68 | 55 | 54 | 85 | -5 | -9 | -10 |
| Net financials | 22 | 2 | -27 | -32 | -4 | -16 | -22 | -34 | -15 | -24 | -55 | 36 | 46 | 23 |
| Profit before tax | 62 | 74 | 29 | 56 | 58 | 58 | 72 | 33 | 39 | 30 | 30 | 32 | 37 | 13 |
| Tax | 34 | 32 | 9 | 14 | 13 | 14 | 17 | 8 | 9 | 7 | 7 | 7 | 9 | 4 |
| Net profit | 28 | 42 | 20 | 41 | 44 | 44 | 55 | 25 | 30 | 23 | 22 | 25 | 28 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.728 | 5.304 | 5.155 | 4.176 | 4.530 | 4.117 | 4.362 | 4.338 | 5.667 | 3.782 | 3.985 | 4.491 | 4.066 | 4.790 |
| Equity | 917 | 959 | 979 | 1.020 | 1.065 | 1.109 | 1.164 | 1.189 | 1.219 | 1.243 | 1.265 | 1.290 | 1.317 | 1.326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.811 | 4.345 | 4.176 | 3.156 | 3.465 | 3.008 | 3.198 | 2.951 | 4.448 | 2.539 | 2.720 | 3.202 | 2.749 | 3.464 |
| Total debt | 4.811 | 4.345 | 4.176 | 3.156 | 3.465 | 3.008 | 3.198 | 3.133 | 4.448 | 2.539 | 2.720 | 3.202 | 2.749 | 3.464 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Audit | Audit | 1994 | — | — |
PG Audit | Audit | 1989 | — | — |
KM Founder | Founder | 1989 | — | — |
AK Management | Management | 2022 | — | — |
PS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 1996 | |
| Individual | 25.0% | 25.0% | 2012 | |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 25.0% | 25.0% | 2020 | |
| Individual | 25.0% | 25.0% | 1996 | |
| Individual | 25.0% | 25.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Eivind Christiansen | Audit | 0 companies |
| Povl Gabe | Audit | 0 companies |
| Kai Michelsen | Founder | 0 companies |
| Anders Kiilsgaard Borrisholt | Management | 0 companies |
| Per Skovsted | Management | 0 companies |
| Mads Kann-Rasmussen | Board of Directors | 0 companies |
| Aino Kann Rasmussen | Board of Directors | 0 companies |
| Henrik Dahl | Chairman | 0 companies |
| Anders Kann Elten | Board of Directors | 0 companies |