| Revenue | DKK 2,9M | -5% |
| EBITDA | DKK 247K | -42% |
| Net profit | DKK 4K | -97% |
| Total assets | DKK 8M | +3% |
| Equity | DKK 2,7M | +0% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.083 | 5.029 | 3.245 | 3.080 | 2.911 |
| Staff expenses | -4.076 | -3.786 | -3.213 | -2.658 | -2.665 |
| EBITDA | 2.006 | 1.242 | 33 | 422 | 247 |
| Depreciation & amort. | -165 | -160 | -186 | -167 | -167 |
| EBIT | 1.841 | 1.082 | -153 | 255 | 79 |
| Net financials | 113 | 111 | 557 | -71 | -74 |
| Profit before tax | 1.954 | 1.193 | 403 | 184 | 5 |
| Tax | 430 | 263 | 89 | 41 | 1 |
| Net profit | 1.524 | 930 | 314 | 144 | 4 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.712 | 9.747 | 8.053 | 7.833 | 8.042 |
| Equity | 3.762 | 3.192 | 2.506 | 2.650 | 2.654 |
| Long-term debt | 2.750 | 2.604 | 1.978 | 1.896 | 2.347 |
| Short-term debt | 5.469 | 3.202 | 2.883 | 2.644 | 2.435 |
| Total debt | 8.219 | 5.805 | 4.861 | 4.540 | 4.782 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2021 |
| Former (5) | ||
HP Management | Management | 1997 – 2021 |
ET | Audit | 1994 – 1995 |
ML Management | Management | 1994 – 1997 |
IS Management | Management | 1997 – 1997 |
PE Management | Management | 1994 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2002 | |
| Chairman | 2018 | |
| Former (6) | ||
| Chairman | 2000 – 2018 | |
| Chairman | 1994 – 1995 | |
| Board of Directors | 1997 – 2002 | |
| Board of Directors | 1994 – 1997 | |
| Board of Directors | 1994 – 1995 | |
| Chairman | 1996 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Pagh Mortensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Klaus Kjærsgaard Kristensen | Management | 0 companies |
| Mogens Lund Andersen | Management | 0 companies |
| Ivan Søndergaard Kjeldsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kurt Mortensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jørgen Bang Sørensen | Board of Directors | 0 companies |
| Lars Ringgaard | Board of Directors | 0 companies |
| Jørgen Knudsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Frans Bredmose Langkjær | Chairman | 0 companies |
| Søren Friis Smith Knudsen | Chairman | 0 companies |