| Revenue | DKK 59,4M | -1% |
| EBITDA | DKK 12,7M | -24% |
| Net profit | DKK 13,6M | -22% |
| Total assets | DKK 50,9M | -8% |
| Equity | DKK 24,7M | -18% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39.745 | 50.233 | 61.151 | 59.827 | 59.420 |
| Staff expenses | -30.464 | -35.896 | -42.600 | -43.091 | -46.672 |
| EBITDA | 9.281 | 14.337 | 18.551 | 16.735 | 12.747 |
| Depreciation & amort. | -1.241 | -1.183 | -1.379 | -930 | -1.250 |
| EBIT | 8.040 | 13.154 | 17.173 | 15.805 | 11.497 |
| Net financials | 3.224 | 3.730 | 4.591 | 5.244 | 4.713 |
| Profit before tax | 11.264 | 16.884 | 21.764 | 21.049 | 16.209 |
| Tax | 1.875 | 2.751 | 3.873 | 3.644 | 2.606 |
| Net profit | 9.389 | 14.133 | 17.891 | 17.405 | 13.604 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.914 | 42.857 | 50.061 | 55.528 | 50.909 |
| Equity | 14.595 | 19.937 | 26.837 | 29.951 | 24.664 |
| Long-term debt | 1.067 | 990 | 912 | 824 | 732 |
| Short-term debt | 6.689 | 12.781 | 11.192 | 11.066 | 12.431 |
| Total debt | 7.756 | 13.770 | 12.104 | 11.890 | 13.163 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (4) | ||
ET | Audit | 1991 – 1993 |
ES Management | Management | 1991 – 2015 |
KL Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
SS Management | Management | 1991 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2016 | |
| Former (6) | ||
| Chairman | 2014 – 2016 | |
| Board of Directors | 1991 – 1998 | |
| Board of Directors | 1991 – 1995 | |
| Board of Directors | 1991 – 2004 | |
| Board of Directors | 1991 – 2009 | |
| Board of Directors | 1991 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Erik Sandholm Damgaard | Management | 0 companies |
| Karsten Lindberg | Chief Executive Officer | 0 companies |
| Kristian Stilling | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Nikolaj Folden Skole | Board of Directors | 0 companies |
| Benny Taul Bjerre | Chairman | 0 companies |
| Bent Jensen | Board of Directors | 0 companies |
| Jesper Rytter de Place | Board of Directors | 0 companies |
| Niels Brix Westergaard | Board of Directors | 0 companies |
| Kenneth Jensen | Board of Directors | 0 companies |
| Knud Erik Jensen | Board of Directors | 0 companies |
| Dan Yding Hahn Rasmussen | Board of Directors | 0 companies |
| Poul Elsborg Poulsen | Board of Directors | 0 companies |
| Martin Pedersen | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |