| Revenue | DKK 1,8M | +193% |
| EBITDA | DKK 1,1M | +644% |
| Net profit | DKK 783K | +504% |
| Total assets | DKK 4,3M | +43% |
| Equity | DKK 1,9M | +72% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.017 | 1.686 | 2.037 | 1.776 | 2.553 | 1.179 | 1.089 | 1.130 | 1.868 | 3.374 | 1.099 | 607 | 1.782 |
| Staff expenses | -1.085 | -946 | -991 | -1.001 | -1.059 | -1.059 | -975 | -1.046 | -1.226 | -1.404 | -756 | -807 | -696 |
| EBITDA | 921 | 712 | 1.029 | 758 | 1.494 | 136 | 114 | 84 | 642 | 1.971 | 343 | -200 | 1.086 |
| Depreciation & amort. | 211 | -0 | -0 | -0 | -7 | -6 | -7 | -4 | -7 | -7 | -4 | -3 | -3 |
| EBIT | 710 | 712 | 1.029 | 758 | 1.487 | 130 | 107 | 80 | 635 | 1.963 | 339 | -203 | 1.083 |
| Net financials | -51 | 13 | 25 | 5 | 7 | 21 | -21 | -23 | -16 | -38 | -47 | -42 | -78 |
| Profit before tax | 659 | 726 | 1.055 | 763 | 1.494 | 151 | 86 | 58 | 619 | 1.925 | 292 | -245 | 1.005 |
| Tax | 205 | 180 | 260 | 178 | 331 | 34 | 19 | 13 | 137 | 424 | 66 | -51 | 222 |
| Net profit | 453 | 545 | 795 | 586 | 1.163 | 116 | 67 | 45 | 483 | 1.501 | 226 | -194 | 783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.601 | 3.949 | 2.799 | 4.054 | 5.686 | 4.890 | 3.412 | 2.613 | 2.860 | 3.361 | 3.175 | 2.993 | 4.290 |
| Equity | 549 | 1.095 | 1.889 | 1.975 | 3.138 | 3.255 | 1.921 | 1.966 | 1.449 | 2.050 | 1.275 | 1.081 | 1.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 0 | 0 |
| Short-term debt | 4.985 | 2.666 | 901 | 1.952 | 2.144 | 1.489 | 1.490 | 647 | 1.412 | 1.211 | 1.899 | 1.911 | 2.425 |
| Total debt | 4.985 | 2.666 | 901 | 2.078 | 2.548 | 1.489 | 1.490 | 647 | 1.412 | 1.311 | 1.899 | 1.911 | 2.425 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KB Management | Management | 2009 | — | — |
SS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN VESTERGAARD KNUDSEN ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjarne Dahl Knudsen | Chief Executive Officer | 0 companies |
| Klavs Bech | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Randi Elisabeth Vestergaard Knudsen | Board of Directors | 0 companies |
| Mikkel Rene Vestergaard Knudsen | Board of Directors | 0 companies |
| Morten Vestergaard Knudsen | Board of Directors | 0 companies |
| Rikke Elisabeth Jepsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |