| Revenue | DKK 8,7M | +11% |
| EBITDA | DKK -68K | +95% |
| Net profit | DKK -1,6M | +41% |
| Total assets | DKK 31M | +54% |
| Equity | DKK 6,1M | +126% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 958 | 6.145 | 2.571 | 7.818 | 8.679 |
| Staff expenses | -5.365 | -6.830 | -7.072 | -9.140 | -8.653 |
| EBITDA | -4.407 | -685 | -4.501 | -1.322 | -68 |
| Depreciation & amort. | -1.153 | -963 | -1.064 | -1.558 | -1.483 |
| EBIT | -5.560 | -1.648 | -5.565 | -2.880 | -1.551 |
| Net financials | -103 | -122 | -297 | -563 | -505 |
| Profit before tax | -5.663 | -1.770 | -5.862 | -3.443 | -2.056 |
| Tax | -1.246 | -390 | -1.282 | -758 | -462 |
| Net profit | -4.417 | -1.380 | -4.580 | -2.685 | -1.594 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.093 | 25.404 | 21.183 | 20.118 | 31.028 |
| Equity | 3.356 | 6.976 | 5.396 | 2.711 | 6.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.737 | 18.428 | 15.787 | 16.691 | 24.195 |
| Total debt | 13.737 | 18.428 | 15.787 | 16.691 | 24.195 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Management | Management | 2019 |
| Former (5) | ||
DM Management | Management | 2022 – 2023 |
DE Management | Management | 1989 – 1992 |
ET | Audit | 1989 – 1989 |
SS Management | Management | 1989 – 1989 |
| Audit | 1989 – 1992 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (14) | ||
| Board of Directors | 1989 – 1994 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 1996 – 2002 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2014 – 2016 | |
| Board of Directors | 2004 – 2006 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 1989 – 2014 | |
| Board of Directors | 1989 – 1996 | |
| Board of Directors | 1989 – 1992 | |
| Board of Directors | 2019 – 2023 | |
SD | Board of Directors | 2017 – 2019 |
| Board of Directors | 1989 – 1989 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Marie Riis | Management | 0 companies |
| Dan Ezra Petersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kristian Riis | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Seligmann | Board of Directors | 0 companies |
| Vinni Marianne Riis | Chairman | 0 companies |
| Dorthe Messer | Board of Directors | 0 companies |
| Tommy Trip | Board of Directors | 0 companies |
| Erik Mølgaard | Chairman | 0 companies |
| Gert Vinhardt Josephsen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Niels Bo Andersen | Board of Directors | 0 companies |
| Casper Porse Bundgaard-Laursen | Board of Directors | 0 companies |
| Michael Brock | Chairman | 0 companies |
| Christian Grønborg | Board of Directors | 0 companies |
| Jesper Riis | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Stig Due | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Søren Riis | Chairman | 0 companies |