| Revenue | DKK 43,3M | -4% |
| EBITDA | DKK 10,9M | +18% |
| Net profit | DKK 7,8M | +18% |
| Total assets | DKK 57,3M | -3% |
| Equity | DKK 34,3M | +5% |
| Employees | 45 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.320 | 44.512 | 55.631 | 39.561 | 47.371 | 70.916 | 59.552 | 46.249 | 41.455 | 44.192 | 44.942 | 43.298 |
| Staff expenses | -34.088 | -32.004 | -34.363 | -30.261 | -29.508 | -39.503 | -43.482 | -37.679 | -34.279 | -36.501 | -35.770 | -32.448 |
| EBITDA | 25.233 | 12.508 | 21.268 | 9.301 | 17.864 | 31.413 | 16.070 | 8.570 | 7.176 | 7.691 | 9.172 | 10.850 |
| Depreciation & amort. | -391 | -406 | -382 | -242 | -105 | -432 | -455 | -409 | -625 | -715 | -838 | -890 |
| EBIT | 24.841 | 12.102 | 20.886 | 9.059 | 17.759 | 30.982 | 15.615 | 8.161 | 6.551 | 6.976 | 8.334 | 9.960 |
| Net financials | 124 | 740 | 253 | 417 | 312 | 296 | 1.143 | 214 | -27 | 56 | 141 | 57 |
| Profit before tax | 24.965 | 12.842 | 21.140 | 9.477 | 18.071 | 31.278 | 16.758 | 8.375 | 6.523 | 7.032 | 8.474 | 10.017 |
| Tax | 6.208 | 3.098 | 4.683 | 2.105 | 4.000 | 6.978 | 3.777 | 1.842 | 1.458 | 1.581 | 1.891 | 2.236 |
| Net profit | 18.757 | 9.744 | 16.457 | 7.372 | 14.071 | 24.301 | 12.981 | 6.533 | 5.065 | 5.451 | 6.583 | 7.782 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.732 | 65.733 | 75.153 | 69.971 | 89.985 | 95.440 | 88.566 | 66.493 | 51.777 | 50.409 | 59.203 | 57.327 |
| Equity | 40.453 | 32.067 | 37.602 | 28.716 | 36.072 | 52.058 | 42.838 | 32.645 | 29.420 | 29.896 | 32.506 | 34.287 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.225 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.655 | 31.041 | 36.000 | 39.705 | 52.363 | 43.252 | 44.988 | 30.845 | 22.218 | 20.463 | 26.697 | 22.969 |
| Total debt | 44.655 | 31.041 | 36.000 | 39.705 | 52.363 | 43.252 | 44.988 | 33.070 | 22.218 | 20.463 | 26.697 | 22.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KM Founder | Founder | 1990 | — | — |
KA Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Willems-Alnøe | Chief Executive Officer | 0 companies |
| Niels Frandsen | Chief Executive Officer | 0 companies |
| Kai Michelsen | Founder | 0 companies |
| Knud Andersen | Management | 0 companies |
| Hans Ødegaard | Board of Directors | 0 companies |
| Bengt Verner Malmfalt | Board of Directors | 0 companies |
| Søren Galsgaard | Board of Directors | 0 companies |
| Stig Oscar Rantsén | Chairman | 0 companies |
| John Erik Gustav Eriksson | Board of Directors | 0 companies |
| Jan Erik Kirkeby | Chairman | 0 companies |
| Arne Wøien | Board of Directors | 0 companies |
| Olav Kjell Holtan | Board of Directors | 0 companies |
| Kolbjørn Haarr | Chairman | 0 companies |
| Jack Ragnar Lund | Chairman | 0 companies |
| Olav Kjell Holtan | Board of Directors | 0 companies |
| Bengt Verner Malmfält | Chairman | 0 companies |