| Revenue | DKK 1,6M | -41% |
| EBITDA | DKK 977K | +75% |
| Net profit | DKK 772K | +81% |
| Total assets | DKK 2,9M | -6% |
| Equity | DKK 2M | +19% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.614 | 2.737 | 2.697 | 2.773 | 1.628 |
| Staff expenses | -2.106 | -2.046 | -2.187 | -2.214 | -651 |
| EBITDA | 508 | 692 | 510 | 560 | 977 |
| Depreciation & amort. | -8 | -8 | -8 | -0 | -0 |
| EBIT | 500 | 684 | 502 | 560 | 977 |
| Net financials | -21 | -13 | -7 | 4 | 37 |
| Profit before tax | 479 | 671 | 495 | 564 | 1.013 |
| Tax | 123 | 152 | 110 | 137 | 242 |
| Net profit | 356 | 519 | 385 | 427 | 772 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.122 | 2.598 | 3.144 | 3.058 | 2.873 |
| Equity | 1.610 | 1.779 | 1.663 | 1.691 | 2.012 |
| Long-term debt | 144 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.369 | 819 | 1.481 | 1.367 | 861 |
| Total debt | 1.512 | 819 | 1.481 | 1.367 | 861 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 1991 |
| Former (3) | ||
ET | Audit | 1991 – 1991 |
OA Management | Management | 1991 – 1992 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 1997 | |
| Former (3) | ||
| Board of Directors | 1991 – 1991 | |
| Board of Directors | 1991 – 1997 | |
| Chairman | 1991 – 1991 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Andersen | Management | 0 companies |
| Ole Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Henrik Frederik Dichman | Board of Directors | 0 companies |
| Kristina Hjalager Andersen | Board of Directors | 0 companies |
| Annike Liv Andersen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |