| Revenue | DKK 33,5M | -31% |
| EBITDA | DKK 2,6M | -80% |
| Net profit | DKK 946K | -85% |
| Total assets | DKK 106,5M | -5% |
| Equity | DKK 62,1M | -8% |
| Employees | 65 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.650 | 71.619 | 82.974 | 85.952 | 79.717 | 26.293 | 46.229 | 53.368 | 90.052 | 94.336 | 59.394 | 48.374 | 33.544 |
| Staff expenses | -28.399 | -32.972 | -34.546 | -35.242 | -31.331 | -16.349 | -31.084 | -38.521 | -42.452 | -40.378 | -44.421 | -35.582 | -30.986 |
| EBITDA | 7.397 | 38.647 | 48.428 | 50.711 | 48.359 | 9.913 | 15.145 | 14.847 | 47.600 | 53.888 | 14.884 | 12.740 | 2.558 |
| Depreciation & amort. | -2.180 | -1.427 | -1.296 | -1.198 | -1.067 | -543 | -1.492 | -6.043 | -7.617 | -7.634 | -4.537 | -4.417 | -1.614 |
| EBIT | 5.217 | 37.220 | 47.132 | 49.512 | 47.291 | 9.370 | 13.653 | 8.804 | 39.983 | 46.254 | 10.347 | 8.323 | 944 |
| Net financials | -1.575 | -1.475 | -1.374 | -2.262 | -1.312 | 77 | 81 | 519 | 264 | 203 | -1.249 | -207 | 216 |
| Profit before tax | 15.496 | 35.745 | 45.758 | 47.250 | 45.980 | 9.447 | 13.734 | 9.323 | 40.247 | 46.457 | 9.098 | 8.116 | 1.160 |
| Tax | 3.652 | 8.824 | 10.726 | 10.364 | 10.093 | 1.768 | 3.038 | 2.060 | 8.862 | 9.592 | 2.228 | 1.816 | 214 |
| Net profit | 11.844 | 26.921 | 35.033 | 36.886 | 35.886 | 7.679 | 10.696 | 7.263 | 31.385 | 36.865 | 6.870 | 6.300 | 946 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.186 | 107.140 | 118.196 | 119.028 | 105.519 | 99.856 | 146.435 | 128.870 | 173.149 | 181.052 | 132.711 | 112.575 | 106.469 |
| Equity | 31.905 | 52.965 | 57.840 | 59.833 | 60.998 | 68.786 | 71.982 | 59.245 | 83.130 | 89.996 | 60.866 | 67.165 | 62.111 |
| Long-term debt | 15.258 | 14.153 | 13.162 | 11.866 | 10.682 | 0 | 0 | 827 | 5.114 | 4.724 | 4.316 | 3.989 | 3.662 |
| Short-term debt | 40.596 | 39.414 | 46.006 | 45.711 | 32.320 | 31.050 | 73.952 | 68.444 | 59.663 | 84.072 | 65.269 | 39.161 | 38.436 |
| Total debt | 55.854 | 53.567 | 59.168 | 57.577 | 43.002 | 31.050 | 73.952 | 69.271 | 64.777 | 88.796 | 69.585 | 43.150 | 42.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1994 | — | — | |
MD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
R Audit | Audit | 1969 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 1969 | — | — | |
KO Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
PT | Board of Directors | 2024 | — | — |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1969 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1969 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Brdr. Kors & Hors ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mette Due Andersen | Chief Executive Officer | 0 companies |
| Revisionshuset | Audit | 0 companies |
| Allan Møller Pedersen | Chief Executive Officer | 0 companies |
| Lars Hoff | Chief Executive Officer | 0 companies |
| Statsaut. revisor Hans P. Pedersen | Audit | 0 companies |
| Karsten Olf Robdrup Stadsing | Chief Executive Officer | 0 companies |
| Thomas Løth | Board of Directors | 0 companies |
| Per Terp | Board of Directors | 0 companies |
| Henrik Calum | Board of Directors | 0 companies |
| Per Jonas Torsten Holm | Board of Directors | 0 companies |
| Søren Gaardboe | Chairman | 0 companies |
| Carl Erik Strarup Jensen | Board of Directors | 0 companies |
| Finn Kjærgaard | Board of Directors | 0 companies |
| Børge Nielsen | Chairman | 0 companies |
| Jens Thurøe | Chairman | 0 companies |
| Olf Jørn Stadsing | Chairman | 0 companies |
| Henrik Olf Robdrup Stadsing | Chairman | 0 companies |
| Allan Persson | Board of Directors | 0 companies |
| Johan Niklas Järbur | Chairman | 0 companies |
| Holger Nielsen | Board of Directors | 0 companies |
| Anna Gunilla Marie Andersson | Board of Directors | 0 companies |
| Magnus Karlsson | Chairman | 0 companies |