| Revenue | DKK 6,8M | +14% |
| EBITDA | DKK 1,7M | +62% |
| Net profit | DKK 344K | +413% |
| Total assets | DKK 22,2M | +0% |
| Equity | DKK 7,9M | +5% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.406 | 8.726 | 6.625 | 5.945 | 6.770 |
| Staff expenses | -5.943 | -5.571 | -5.033 | -4.870 | -5.026 |
| EBITDA | 3.463 | 3.154 | 1.592 | 1.075 | 1.744 |
| Depreciation & amort. | -703 | -861 | -859 | -985 | -1.005 |
| EBIT | 2.761 | 2.293 | 733 | 90 | 738 |
| Net financials | -114 | -151 | -334 | -234 | -301 |
| Profit before tax | 2.646 | 2.142 | 400 | -145 | 437 |
| Tax | 577 | 468 | 87 | -35 | 93 |
| Net profit | 2.069 | 1.674 | 312 | -110 | 344 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.365 | 22.470 | 21.892 | 22.143 | 22.191 |
| Equity | 7.641 | 8.316 | 7.628 | 7.518 | 7.862 |
| Long-term debt | 6.072 | 5.577 | 5.581 | 4.722 | 4.374 |
| Short-term debt | 7.536 | 7.457 | 7.550 | 8.719 | 8.791 |
| Total debt | 13.608 | 13.034 | 13.131 | 13.441 | 13.165 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KE Chief Executive Officer | Chief Executive Officer | 2012 |
VC Founder | Founder | 1992 |
AC Founder | Founder | 1992 |
| Founder | 1992 | |
TS Management | Management | 2014 |
| Former (7) | ||
MK Chief Executive Officer | Chief Executive Officer | 2002 – 2010 |
| Audit | 1992 – 1992 | |
KJ Management | Management | 1992 – 1999 |
MM Management | Management | 2010 – 2014 |
CM Management | Management | 1999 – 2000 |
SE Management | Management | 1992 – 1992 |
HM Chief Executive Officer | Chief Executive Officer | 2000 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2020 | |
| Chairman | 2016 | |
| Former (14) | ||
| Board of Directors | 1992 – 1994 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 1992 – 2005 | |
| Chairman | 2005 – 2012 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1996 – 2004 | |
| Board of Directors | 2004 – 2012 | |
| Board of Directors | 1992 – 1999 | |
| Board of Directors | 2005 – 2012 | |
| Deputy Chairman | 2005 – 2010 | |
| Board of Directors | 1999 – 2012 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2012 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Klitgaard | Chief Executive Officer | 0 companies |
| Kristian Ekdahl Nielsen | Chief Executive Officer | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Kim Jensen | Management | 0 companies |
| Michael Møller Kristensen | Management | 0 companies |
| Claus Markfoged | Management | 0 companies |
| Torben Svendsen | Management | 0 companies |
| Susanne Elkjær Vesteraa Christiansen | Management | 0 companies |
| Henrik Melchjorsen | Chief Executive Officer | 0 companies |
| Henrik Lindstrøm | Board of Directors | 0 companies |
| Jan Herluf Nyrup | Board of Directors | 0 companies |
| Ole Mølgaard Kristensen | Chairman | 0 companies |
| Erik Birch Andreasen | Board of Directors | 0 companies |
| Gregers Væver Jacobsen | Chairman | 0 companies |
| Erik Madsen | Board of Directors | 0 companies |
| Johnny Baden Hansen | Board of Directors | 0 companies |
| Alex Korsholm Madsen | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Poul Lorenzen | Board of Directors | 0 companies |
| Villy Ravnholt Hansen | Board of Directors | 0 companies |
| Peter Kirkemoe | Board of Directors | 0 companies |
| Jens Bøje Jensen | Deputy Chairman | 0 companies |
| Verner Kristian Larsen | Board of Directors | 0 companies |
| Jytte Kahr Sørensen | Board of Directors | 0 companies |
| Egon Svendsen | Board of Directors | 0 companies |
| Jan Svendsen | Board of Directors | 0 companies |