| Revenue | DKK 9,5M | -18% |
| EBITDA | DKK -12,7M | +2% |
| Net profit | DKK -10,9M | -10% |
| Total assets | DKK 38,9M | -3% |
| Equity | DKK 93K | -99% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 34.856 | 26.011 | 17.311 | 11.541 | 9.455 |
| Staff expenses | -28.083 | -28.199 | -28.328 | -24.384 | -22.037 |
| EBITDA | 6.773 | -2.193 | -11.017 | -13.025 | -12.740 |
| Depreciation & amort. | -1.715 | -1.708 | -1.494 | -1.512 | -1.179 |
| EBIT | 5.058 | -3.901 | -12.511 | -14.537 | -13.919 |
| Net financials | 2.346 | 1.755 | 2.458 | 1.407 | -265 |
| Profit before tax | 7.404 | -2.146 | -10.053 | -13.131 | -14.184 |
| Tax | 1.244 | -865 | -2.579 | -3.219 | -3.297 |
| Net profit | 6.160 | -1.280 | -7.474 | -9.912 | -10.887 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.995 | 43.639 | 41.264 | 39.972 | 38.900 |
| Equity | 36.555 | 28.621 | 20.885 | 10.922 | 93 |
| Long-term debt | 0 | 0 | 623 | 0 | 29.221 |
| Short-term debt | 12.078 | 14.869 | 20.379 | 29.050 | 9.586 |
| Total debt | 12.078 | 14.869 | 20.379 | 29.050 | 38.807 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KC Founder | Founder | 1991 |
KR Founder | Founder | 1991 |
MM Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 1991 – 2015 | |
| Board of Directors | 2015 – 2023 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 1998 – 2017 | |
| Board of Directors | 1991 – 2021 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 1991 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Christiansen | Founder | 0 companies |
| Karen Rigmor Jensen | Founder | 0 companies |
| Mads Munk | Management | 0 companies |
| Brian Sørensen | Board of Directors | 0 companies |
| Michael Døssing | Board of Directors | 0 companies |
| Knud Hjort-Madsen | Board of Directors | 0 companies |
| Kresten Lei | Board of Directors | 0 companies |
| Hans Christian Krogh | Board of Directors | 0 companies |
| Sune Ottosen Lei | Board of Directors | 0 companies |
| Anne Bjørnlund van der Meer | Board of Directors | 0 companies |
| Bitten Brun Høgh Nielsen | Board of Directors | 0 companies |
| Iver Mogensen Jensen | Board of Directors | 0 companies |
| Martin Nis Lorenzen | Board of Directors | 0 companies |
| Marianne Christiansen | Board of Directors | 0 companies |
| Brian Klindt | Board of Directors | 0 companies |
| Torben Hartvigsen | Board of Directors | 0 companies |