| Revenue | DKK 10,9M | +16% |
| EBITDA | DKK 6,6M | +25% |
| Net profit | DKK 4,7M | +19% |
| Total assets | DKK 17,6M | +12% |
| Equity | DKK 5,3M | +16% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.941 | 9.297 | 9.677 | 9.417 | 10.909 |
| Staff expenses | -3.493 | -3.893 | -3.923 | -4.141 | -4.288 |
| EBITDA | 6.422 | 5.405 | 5.754 | 5.276 | 6.621 |
| Depreciation & amort. | -391 | -211 | -211 | -211 | -207 |
| EBIT | 6.031 | 5.194 | 5.543 | 5.065 | 6.413 |
| Net financials | 124 | -199 | -42 | 60 | -351 |
| Profit before tax | 6.155 | 4.995 | 5.501 | 5.125 | 6.062 |
| Tax | 1.422 | 1.118 | 1.218 | 1.145 | 1.337 |
| Net profit | 4.733 | 3.877 | 4.283 | 3.980 | 4.726 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.641 | 12.306 | 15.898 | 15.677 | 17.562 |
| Equity | 5.325 | 4.402 | 4.885 | 4.615 | 5.340 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.252 | 7.840 | 10.958 | 11.025 | 12.207 |
| Total debt | 12.252 | 7.840 | 10.958 | 11.025 | 12.207 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Founder | Founder | 1993 |
EM Founder | Founder | 1993 |
SU Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kai Michelsen | Founder | 0 companies |
| Eva Markmann Kjær | Founder | 0 companies |
| Søren Urhøj-Kjær | Management | 0 companies |
| Peter Andreas Nielsen | Board of Directors | 0 companies |
| Hans Kjær | Chairman | 0 companies |
| Pernille Urhøj-Kjær | Board of Directors | 0 companies |