| Revenue | DKK 38,2M | -4% |
| EBITDA | DKK 1,3M | -31% |
| Net profit | DKK 818K | -34% |
| Total assets | DKK 10,2M | -7% |
| Equity | DKK 1,3M | -24% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 56.478 | 58.565 | 42.725 | 39.705 | 38.182 |
| Staff expenses | -28.030 | -36.964 | -28.549 | -25.925 | -21.935 |
| EBITDA | 3.017 | 829 | 614 | 1.833 | 1.260 |
| Depreciation & amort. | -324 | -434 | -198 | -186 | -199 |
| EBIT | 2.693 | 395 | 416 | 1.647 | 1.061 |
| Net financials | 67 | 17 | -76 | -52 | -5 |
| Profit before tax | 2.760 | 412 | 340 | 1.595 | 1.056 |
| Tax | 613 | 25 | 148 | 352 | 239 |
| Net profit | 2.147 | 387 | 192 | 1.243 | 818 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.288 | 11.899 | 12.833 | 10.966 | 10.235 |
| Equity | 2.647 | 887 | 692 | 1.743 | 1.318 |
| Long-term debt | 1.086 | 1.102 | 1.157 | 1.190 | 1.238 |
| Short-term debt | 17.444 | 9.888 | 10.873 | 7.946 | 7.550 |
| Total debt | 18.530 | 10.990 | 12.030 | 9.136 | 8.788 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (2) | ||
MS Chief Executive Officer | Chief Executive Officer | 2010 – 2017 |
KS Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Former (11) | ||
| Board of Directors | 1995 – 1996 | |
| Chairman | 1998 – 2009 | |
| Chairman | 2010 – 2014 | |
| Board of Directors | 1995 – 1998 | |
| Chairman | 1995 – 1998 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 1995 – 1998 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2012 – 2017 | |
| Chairman | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 5–9.99% | 5–9.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Sølling | Chief Executive Officer | 0 companies |
| Kurt Skovlund | Management | 0 companies |
| Simon Hertz | Chief Executive Officer | 0 companies |
| Mikkel Andreas Tonsgaard Heideby | Board of Directors | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Bo Rygaard | Chairman | 0 companies |
| Esther Selig | Chairman | 0 companies |
| Lars Allan Thomassen | Board of Directors | 0 companies |
| Bjarne Plenge Egedal | Chairman | 0 companies |
| Lars Egtoft Nielsen | Chairman | 0 companies |
| Anne Glad Wagner | Board of Directors | 0 companies |
| Søren Holck-Andersen | Chairman | 0 companies |
| Peter Benny Christensen | Board of Directors | 0 companies |
| Janne Østergaard | Board of Directors | 0 companies |
| Jeppe Bo Ebstrup | Board of Directors | 0 companies |
| Lars Bo Ive | Chairman | 0 companies |