| Revenue | DKK 23,1M | +12% |
| EBITDA | DKK 4,3M | +42% |
| Net profit | DKK 3,1M | +45% |
| Total assets | DKK 21,1M | +32% |
| Equity | DKK 10,8M | +40% |
| Employees | 34 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24.075 | 21.693 | 21.873 | 20.718 | 23.134 |
| Staff expenses | -19.102 | -17.737 | -18.785 | -17.679 | -18.811 |
| EBITDA | 4.974 | 3.956 | 3.088 | 3.039 | 4.323 |
| Depreciation & amort. | -296 | -228 | -186 | -234 | -279 |
| EBIT | 4.678 | 3.728 | 2.902 | 2.805 | 4.044 |
| Net financials | -59 | -133 | -189 | -82 | -99 |
| Profit before tax | 4.619 | 3.595 | 2.712 | 2.723 | 3.944 |
| Tax | 1.025 | 792 | 599 | 599 | 868 |
| Net profit | 3.594 | 2.803 | 2.114 | 2.124 | 3.076 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.923 | 23.363 | 17.946 | 16.010 | 21.105 |
| Equity | 7.987 | 7.790 | 7.104 | 7.727 | 10.803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.088 | 13.691 | 8.839 | 7.544 | 8.694 |
| Total debt | 10.088 | 13.691 | 8.839 | 7.544 | 8.694 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KB Founder | Founder | 1994 |
HB Founder | Founder | 1994 |
AP Management | Management | 2007 |
| Former (1) | ||
TH Management | Management | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2007 | |
| Former (5) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2001 – 2005 | |
| Board of Directors | 1994 – 2001 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Brusgård Poulsen | Founder | 0 companies |
| Henning Braa Sørensen | Founder | 0 companies |
| Tom Hansen | Management | 0 companies |
| Alan Plehn Holm | Management | 0 companies |
| Jacob Brå Sørensen | Board of Directors | 0 companies |
| Søren Nykjær Pedersen | Board of Directors | 0 companies |
| Søren Kristian Stampe | Board of Directors | 0 companies |
| Claus Olsen | Board of Directors | 0 companies |
| Hans Vestergaard | Board of Directors | 0 companies |
| Lars Rasmussen | Chairman | 0 companies |
| Jens Boe Rossen | Board of Directors | 0 companies |