| Revenue | DKK 6,5M | -7% |
| EBITDA | DKK 2,2M | -16% |
| Net profit | DKK 657K | -46% |
| Total assets | DKK 10,4M | -2% |
| Equity | DKK 5,4M | -9% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.358 | 7.549 | 6.710 | 7.007 | 6.526 |
| Staff expenses | -4.964 | -4.850 | -4.266 | -4.355 | -4.303 |
| EBITDA | 2.394 | 2.699 | 2.314 | 2.651 | 2.224 |
| Depreciation & amort. | -1.571 | -1.384 | -1.175 | -1.114 | -1.367 |
| EBIT | 822 | 1.316 | 1.139 | 1.538 | 857 |
| Net financials | -122 | -81 | 387 | 14 | -32 |
| Profit before tax | 701 | 1.234 | 1.526 | 1.551 | 824 |
| Tax | 149 | 265 | 247 | 335 | 167 |
| Net profit | 552 | 969 | 1.279 | 1.216 | 657 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.232 | 10.092 | 10.696 | 10.581 | 10.385 |
| Equity | 4.686 | 5.055 | 5.934 | 5.900 | 5.357 |
| Long-term debt | 2.272 | 1.926 | 1.579 | 1.427 | 1.280 |
| Short-term debt | 4.022 | 2.908 | 2.990 | 3.042 | 3.455 |
| Total debt | 6.293 | 4.833 | 4.569 | 4.469 | 4.734 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
NK Founder | Founder | 1991 |
MA Founder | Founder | 1991 |
RP Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1991 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2008 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Andersen | Founder | 0 companies |
| Marianne Andersen | Founder | 0 companies |
| René Precht | Management | 0 companies |
| Finn Bruno Andersen | Board of Directors | 0 companies |
| Martin Bødker Andersen | Board of Directors | 0 companies |
| Mette Precht | Board of Directors | 0 companies |