| Revenue | DKK 22K | -220% |
| EBITDA | DKK 22K | +220% |
| Net profit | DKK 38K | -73% |
| Total assets | DKK 1M | -52% |
| Equity | DKK 1M | -40% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.675 | 6.236 | 5.932 | 6.855 | 7.019 | 7.943 | 7.385 | 7.967 | 9.250 | 9.618 | 9.240 | 7.308 | -19 | 22 |
| Staff expenses | -5.087 | -5.248 | -4.761 | -5.309 | -5.639 | -6.122 | -6.253 | -5.844 | -6.855 | -7.262 | -6.841 | -34 | -0 | -0 |
| EBITDA | 588 | 988 | 1.170 | 1.546 | 1.380 | 1.822 | 1.132 | 2.124 | 2.395 | 2.356 | 2.399 | 7.274 | -19 | 22 |
| Depreciation & amort. | -329 | -370 | -353 | -293 | -288 | -255 | -196 | -210 | -40 | -88 | -88 | -0 | -0 | -0 |
| EBIT | 259 | 618 | 817 | 1.252 | 1.092 | 1.567 | 936 | 1.914 | 2.355 | 2.268 | 2.311 | 7.274 | -19 | 22 |
| Net financials | 6 | -7 | -12 | -14 | -23 | 7 | -6 | 2 | 14 | -16 | -22 | -1 | 195 | 26 |
| Profit before tax | 265 | 611 | 805 | 1.239 | 1.069 | 1.574 | 930 | 1.916 | 2.370 | 2.252 | 2.289 | 7.275 | 177 | 48 |
| Tax | 77 | 140 | 230 | 263 | 235 | 347 | 203 | 423 | 523 | 486 | 506 | 1.600 | 40 | 11 |
| Net profit | 188 | 471 | 575 | 976 | 833 | 1.227 | 727 | 1.493 | 1.847 | 1.766 | 1.783 | 5.675 | 137 | 38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.117 | 2.730 | 3.880 | 3.509 | 3.889 | 4.786 | 3.774 | 4.456 | 6.794 | 6.518 | 5.726 | 9.286 | 2.156 | 1.039 |
| Equity | 1.659 | 1.255 | 2.407 | 1.983 | 2.016 | 2.443 | 1.971 | 2.534 | 2.881 | 3.147 | 3.430 | 7.605 | 1.742 | 1.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451 | 405 | 263 | 1.306 | 315 | 0 |
| Short-term debt | 1.458 | 1.457 | 1.473 | 1.526 | 1.873 | 2.343 | 1.803 | 1.922 | 3.462 | 2.967 | 2.033 | 99 | 99 | 0 |
| Total debt | 1.458 | 1.457 | 1.473 | 1.526 | 1.873 | 2.343 | 1.803 | 1.922 | 3.913 | 3.372 | 2.296 | 1.406 | 414 | 0 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Audit | Audit | 1991 | — | — |
HA Management | Management | 2019 | — | — |
PN Founder | Founder | 1991 | — | — |
IA Audit | Audit | 1997 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHLE ApS | Company | 25.0% | 33.3% | 2018 |
K.U.P HOLDING ApS | Company | 25.0% | 33.3% | 2018 |
SCS 2018 Holding ApS | Company | 20.0% | 5.0% | 2019 |
Clea Holding ApS | Company | 20.0% | 20.0% | 2018 |
NIANKI HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Maren Bæk Holm | Audit | 0 companies |
| Henning Ahle | Management | 0 companies |
| Peder Noe | Founder | 0 companies |
| Ivan Aarup | Audit | 0 companies |
| Niels Anton Kirkegaard | Chief Executive Officer | 0 companies |
| Gitte Galsgaard | Board of Directors | 0 companies |
| Lone Dorthea Kirkegaard | Board of Directors | 0 companies |
| Calle Stengaard | Board of Directors | 0 companies |
| Kennet Urup Pedersen | Board of Directors | 0 companies |
| Iben Kristine Kirkegaard | Board of Directors | 0 companies |