| Revenue | DKK 90,1M | +113% |
| EBITDA | DKK 3,1M | -17% |
| Net profit | DKK -3,5M | -1072% |
| Total assets | DKK 61,5M | -7% |
| Equity | DKK 10,8M | -24% |
| Employees | 121 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.901 | 14.206 | 17.422 | 19.862 | 28.883 | 35.673 | 40.111 | 37.230 | 63.590 | 68.768 | 74.620 | 78.890 | 42.335 | 90.140 |
| Staff expenses | -12.955 | -14.013 | -16.232 | -18.490 | -24.188 | -30.217 | -32.105 | -36.836 | -61.212 | -63.244 | -66.739 | -71.647 | -38.559 | -87.022 |
| EBITDA | 2.946 | 194 | 1.191 | 1.372 | 4.695 | 5.456 | 8.006 | 393 | 2.298 | 1.395 | 7.881 | 7.243 | 3.776 | 3.118 |
| Depreciation & amort. | -126 | -148 | -107 | -80 | -66 | -226 | -342 | -367 | -1.283 | -1.369 | -2.777 | -3.972 | -2.550 | -5.859 |
| EBIT | 2.820 | 45 | 1.084 | 1.292 | 4.629 | 5.230 | 7.664 | 26 | 1.015 | 26 | 5.105 | 3.271 | 1.226 | -2.741 |
| Net financials | 42 | -100 | -108 | -212 | -131 | -89 | -254 | 12 | -899 | -337 | -649 | -858 | -761 | -1.674 |
| Profit before tax | 2.863 | 144 | 977 | 1.080 | 4.498 | 5.140 | 7.410 | 38 | 116 | 3.679 | 4.456 | 2.413 | 465 | -4.415 |
| Tax | 719 | 99 | 242 | 259 | 978 | 1.136 | 1.670 | 2 | 31 | 856 | 1.091 | 540 | 107 | -934 |
| Net profit | 2.144 | 45 | 735 | 821 | 3.521 | 4.005 | 5.740 | 36 | 85 | 2.823 | 3.364 | 1.873 | 358 | -3.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.566 | 12.492 | 14.190 | 14.711 | 21.266 | 28.948 | 30.771 | 49.074 | 53.376 | 53.098 | 61.583 | 62.560 | 65.864 | 61.541 |
| Equity | 5.360 | 3.246 | 3.981 | 4.402 | 7.523 | 9.527 | 13.267 | 10.303 | 10.389 | 13.212 | 14.576 | 15.450 | 14.308 | 10.826 |
| Long-term debt | 121 | 44 | 0 | 0 | 0 | 213 | 164 | 5.753 | 7.334 | 4.740 | 9.578 | 11.214 | 12.896 | 17.048 |
| Short-term debt | 8.168 | 8.504 | 9.435 | 9.276 | 11.541 | 16.372 | 14.408 | 30.083 | 31.871 | 30.763 | 34.083 | 32.011 | 34.490 | 30.431 |
| Total debt | 8.289 | 8.548 | 9.435 | 9.276 | 11.541 | 16.585 | 14.572 | 35.836 | 39.205 | 35.503 | 43.661 | 43.225 | 47.386 | 47.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUUS HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
ANDERS BJØRNLUND HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
LINNEMANN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Ørbech | Chief Executive Officer | 0 companies |
| Reg. revisor Bjarne Leth Andersen | Audit | 0 companies |
| Anders Bjørnlund | Board of Directors | 0 companies |
| Kim Bisgaard Pedersen | Board of Directors | 0 companies |
| Kristian Buus Jensen | Chairman | 0 companies |
| Jens Aage Jerslev | Chairman | 0 companies |
| Martin Steen Linnemann | Board of Directors | 0 companies |
| Else Buus Jensen | Board of Directors | 0 companies |