| Revenue | DKK 1,3M | -34% |
| EBITDA | DKK -261K | +6% |
| Net profit | DKK -803K | -28% |
| Total assets | DKK 14,4M | -16% |
| Equity | DKK 5M | -14% |
| Employees | 3 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.399 | 3.208 | 3.302 | 1.976 | 1.304 |
| Staff expenses | -2.356 | -2.011 | -2.683 | -2.254 | -1.497 |
| EBITDA | 1.043 | 1.197 | 619 | -279 | -261 |
| Depreciation & amort. | -229 | -230 | -231 | -231 | -231 |
| EBIT | 815 | 967 | 388 | -510 | -492 |
| Net financials | -273 | -247 | -250 | -269 | -518 |
| Profit before tax | 542 | 720 | 139 | -778 | -1.010 |
| Tax | 122 | 159 | 32 | -149 | -207 |
| Net profit | 420 | 562 | 107 | -629 | -803 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17.526 | 17.841 | 18.454 | 17.122 | 14.396 |
| Equity | 5.797 | 6.359 | 6.466 | 5.836 | 5.034 |
| Long-term debt | 6.683 | 6.161 | 5.636 | 5.106 | 4.673 |
| Short-term debt | 3.821 | 4.111 | 5.152 | 5.129 | 3.845 |
| Total debt | 10.504 | 10.272 | 10.788 | 10.235 | 8.518 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KF Chief Executive Officer | Chief Executive Officer | 2005 – 2008 |
ET | Audit | 1995 – 1995 |
OJ Chief Executive Officer | Chief Executive Officer | 2008 – 2024 |
PE Management | Management | 1995 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (10) | ||
| Board of Directors | 1995 – 2008 | |
| Chairman | 1995 – 1995 | |
| Chairman | 1995 – 2008 | |
| Chairman | 1995 – 2005 | |
| Chairman | 2008 – 2024 | |
| Board of Directors | 1995 – 1999 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1995 – 2008 | |
| Board of Directors | 1995 – 1995 | |
| Board of Directors | 2008 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Frost-Jensen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Johansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Peter Sørensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Ove Thygesen | Chairman | 0 companies |
| Per Ole Kobberø | Chairman | 0 companies |
| Helle Frost-Jensen | Chairman | 0 companies |
| Ester Frost-Jensen | Board of Directors | 0 companies |
| Niels Hahne | Board of Directors | 0 companies |
| Hans Utoft | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Bo Johansen | Board of Directors | 0 companies |