| Revenue | DKK 18,9M | +34% |
| EBITDA | DKK 1,6M | +188% |
| Net profit | DKK 5,2M | -14% |
| Total assets | DKK 118,4M | +7% |
| Equity | DKK 72,4M | +8% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.541 | 61.661 | 16.453 | 14.158 | 18.913 |
| Staff expenses | -14.634 | -45.383 | -14.948 | -16.009 | -17.275 |
| EBITDA | 907 | 15.981 | 1.426 | -1.851 | 1.638 |
| Depreciation & amort. | -424 | -4.553 | -2.394 | -3.806 | -2.843 |
| EBIT | 483 | 11.428 | -968 | -5.657 | -1.205 |
| Net financials | 8.063 | -1.149 | 15.390 | 10.230 | 6.430 |
| Profit before tax | 8.546 | 10.279 | 14.422 | 4.573 | 5.225 |
| Tax | 64 | 2.213 | -337 | -1.506 | 6 |
| Net profit | 8.482 | 8.066 | 14.759 | 6.079 | 5.219 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 93.752 | 138.766 | 109.394 | 110.649 | 118.399 |
| Equity | 50.213 | 56.710 | 65.650 | 66.922 | 72.439 |
| Long-term debt | 0 | 5.692 | 12.204 | 8.950 | 5.725 |
| Short-term debt | 43.011 | 75.051 | 30.248 | 33.329 | 39.645 |
| Total debt | 43.011 | 80.743 | 42.452 | 42.279 | 45.370 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AK Chief Executive Officer | Chief Executive Officer | 2008 |
CB Management | Management | 2008 |
| Former (3) | ||
FG Chief Executive Officer | Chief Executive Officer | 2004 – 2005 |
KS Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
AR | Audit | 1994 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2019 | |
| Chairman | 2013 | |
| Former (12) | ||
| Board of Directors | 2004 – 2005 | |
| Board of Directors | 2013 – 2014 | |
| Deputy Chairman | 2010 – 2019 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2007 – 2007 | |
| Chairman | 2009 – 2009 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2005 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2026 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Fin Godballe Laursen | Chief Executive Officer | 0 companies |
| Kim Sten Bærentsen | Chief Executive Officer | 0 companies |
| Asnæs Revisorinteressentskab | Audit | 0 companies |
| Anders Kresten Kjeld | Chief Executive Officer | 0 companies |
| Claus Broe | Management | 0 companies |
| Grethe Odgaard Laursen | Board of Directors | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Torben Jørgensen | Deputy Chairman | 0 companies |
| Steen Johansen | Board of Directors | 0 companies |
| Kenneth Nielsen Leth | Deputy Chairman | 0 companies |
| Kurt Bob Johansen | Board of Directors | 0 companies |
| Lars Fossum Bladt | Board of Directors | 0 companies |
| Klaus Elkjær Rasmussen | Board of Directors | 0 companies |
| Mogens Aaby | Chairman | 0 companies |
| Viggo Finn Christiansen | Chairman | 0 companies |
| Carsten Risvig Pedersen | Chairman | 0 companies |
| Steffen Thordahl Nielsen | Board of Directors | 0 companies |
| Jesper Øhlenschlæger | Board of Directors | 0 companies |
| Jens Holmegaard | Chairman | 0 companies |