| Revenue | DKK 13,9M | -10% |
| EBITDA | DKK 5M | -19% |
| Net profit | DKK 3,5M | -21% |
| Total assets | DKK 18,4M | +8% |
| Equity | DKK 8M | +22% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.305 | 14.541 | 13.624 | 15.550 | 13.924 |
| Staff expenses | -3.605 | -8.592 | -8.408 | -9.349 | -8.906 |
| EBITDA | 2.700 | 5.949 | 5.216 | 6.202 | 5.018 |
| Depreciation & amort. | -78 | -245 | -296 | -293 | -282 |
| EBIT | 2.622 | 5.703 | 4.920 | 5.909 | 4.736 |
| Net financials | -11 | 60 | 105 | -297 | -275 |
| Profit before tax | 2.611 | 5.764 | 5.024 | 5.612 | 4.461 |
| Tax | 576 | 1.281 | 1.137 | 1.244 | 993 |
| Net profit | 2.035 | 4.482 | 3.888 | 4.368 | 3.469 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.023 | 16.289 | 13.250 | 17.065 | 18.359 |
| Equity | 4.644 | 7.127 | 7.614 | 6.582 | 8.047 |
| Long-term debt | 0 | 1.400 | 1.400 | 0 | 0 |
| Short-term debt | 11.954 | 7.336 | 3.813 | 10.055 | 9.920 |
| Total debt | 11.954 | 8.736 | 5.213 | 10.055 | 9.920 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KK Management | Management | 2022 |
AB Founder | Founder | 1990 |
PP Management | Management | 2022 |
VB Founder | Founder | 1990 |
AB Founder | Founder | 1990 |
| Former (1) | ||
CM Management | Management | 2001 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2001 – 2025 | |
| Chairman | 2001 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Møller Clausen | Management | 0 companies |
| Karsten Knag Tjørnelund | Management | 0 companies |
| Anna-Lisa Brüggert | Founder | 0 companies |
| Pawel Piotr Konieczny | Management | 0 companies |
| Vibeke Brüggert | Founder | 0 companies |
| Arne Brüggert | Founder | 0 companies |
| Torben Mikkelsen | Chairman | 0 companies |
| Christinna Damgaard Bonnichsen | Board of Directors | 0 companies |
| Jakob Nordborg | Board of Directors | 0 companies |
| Per Møller Yderstræde Clausen | Board of Directors | 0 companies |
| Tommy Frede Clausen | Chairman | 0 companies |