| Revenue | DKK 7,6M | +13% |
| EBITDA | DKK 1,3M | +45% |
| Net profit | DKK 469K | +70% |
| Total assets | DKK 8,2M | +1% |
| Equity | DKK 1,7M | +39% |
| Employees | 16 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 5.181 | 6.236 | 5.923 | 6.713 | 7.556 |
| Staff expenses | -4.789 | -5.293 | -5.298 | -5.836 | -6.286 |
| EBITDA | 392 | 943 | 625 | 876 | 1.270 |
| Depreciation & amort. | -89 | -147 | -127 | -179 | -236 |
| EBIT | 303 | 796 | 498 | 698 | 1.035 |
| Net financials | -278 | -286 | -251 | -455 | -435 |
| Profit before tax | 26 | 509 | 247 | 243 | 600 |
| Tax | -0 | -0 | -70 | -32 | 131 |
| Net profit | 26 | 509 | 317 | 275 | 469 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5.597 | 6.483 | 7.527 | 8.141 | 8.220 |
| Equity | 98 | 608 | 925 | 1.200 | 1.668 |
| Long-term debt | 75 | 99 | 438 | 450 | 558 |
| Short-term debt | 5.424 | 5.775 | 6.164 | 6.491 | 5.994 |
| Total debt | 5.499 | 5.875 | 6.602 | 6.941 | 6.552 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KK Founder | Founder | 1991 |
HM Founder | Founder | 1991 |
FK Founder | Founder | 1991 |
NA Founder | Founder | 1991 |
| Former (2) | ||
MB Management | Management | 2016 – 2024 |
JL Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 1991 – 2008 | |
| Board of Directors | 2008 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bangsgaard Thomsen | Management | 0 companies |
| Kirsten Koch | Founder | 0 companies |
| Hanne Marie Kofod | Founder | 0 companies |
| Flemming Koch | Founder | 0 companies |
| Jan Leif Rasch | Management | 0 companies |
| Niels Anker Kofod | Founder | 0 companies |
| Maria Flerida G Ignacio Jessen | Board of Directors | 0 companies |
| Peter Vang | Board of Directors | 0 companies |
| Bjarne Vejdiksen | Board of Directors | 0 companies |