| Revenue | DKK 4,5M | -1% |
| EBITDA | DKK 331K | -66% |
| Net profit | DKK 171K | -75% |
| Total assets | DKK 2,6M | -17% |
| Equity | DKK 1,4M | -19% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.257 | 4.376 | 4.293 | 4.588 | 4.528 |
| Staff expenses | -3.020 | -3.143 | -3.634 | -3.611 | -4.197 |
| EBITDA | 238 | 1.234 | 659 | 978 | 331 |
| Depreciation & amort. | -88 | -55 | -96 | -83 | -109 |
| EBIT | 150 | 1.179 | 563 | 895 | 222 |
| Net financials | -4 | -6 | -12 | -4 | -2 |
| Profit before tax | 145 | 1.173 | 551 | 891 | 221 |
| Tax | 44 | 246 | 123 | 201 | 49 |
| Net profit | 102 | 927 | 428 | 690 | 171 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.201 | 2.530 | 2.217 | 3.089 | 2.558 |
| Equity | 1.053 | 1.430 | 1.359 | 1.749 | 1.420 |
| Long-term debt | 83 | 82 | 49 | 501 | 278 |
| Short-term debt | 1.065 | 1.017 | 810 | 840 | 841 |
| Total debt | 1.148 | 1.099 | 858 | 1.341 | 1.119 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2020 |
| Former (4) | ||
ET | Audit | 1990 – 1990 |
| Audit | 1998 – 2001 | |
SM Audit | Audit | 1990 – 1997 |
PE Management | Management | 1990 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 1990 – 2021 | |
| Chairman | 1990 – 1990 | |
| Board of Directors | 1990 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kasper Birk Mamsen-Johansen | Management | 0 companies |
| Søren Henrik Thestrup Poulsen | Audit | 0 companies |
| Søren Møller Poulsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Birk Johansen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Malene Birk Mamsen-Johansen | Chairman | 0 companies |
| Bo Houman | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Lene Johansen | Board of Directors | 0 companies |