| Revenue | DKK 18,5M | -12% |
| EBITDA | DKK 6M | +3% |
| Net profit | DKK 4,3M | +14% |
| Total assets | DKK 19,9M | -16% |
| Equity | DKK 11,4M | +61% |
| Employees | 17 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11.825 | 11.992 | 17.859 | 21.156 | 18.512 |
| Staff expenses | -9.494 | -10.892 | -11.503 | -15.285 | -12.463 |
| EBITDA | 2.322 | 1.100 | 6.617 | 5.871 | 6.048 |
| Depreciation & amort. | -608 | -555 | -402 | -407 | -153 |
| EBIT | 1.714 | 545 | 6.215 | 5.463 | 5.896 |
| Net financials | -102 | -250 | -136 | -541 | -293 |
| Profit before tax | 1.612 | 295 | 6.079 | 4.923 | 5.603 |
| Tax | 362 | 70 | 1.325 | 1.111 | 1.271 |
| Net profit | 1.250 | 225 | 4.754 | 3.811 | 4.332 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 12.632 | 13.933 | 17.378 | 23.544 | 19.876 |
| Equity | 3.278 | 2.503 | 7.257 | 7.068 | 11.400 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.242 | 11.424 | 10.107 | 16.456 | 8.450 |
| Total debt | 9.242 | 11.424 | 10.107 | 16.456 | 8.450 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PK Chief Executive Officer | Chief Executive Officer | 2011 – 2023 |
BJ Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
FR Management | Management | 1995 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2014 – 2023 | |
| Chairman | 2011 – 2014 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Krogh | Chief Executive Officer | 0 companies |
| Benjamin Juel Kierkegaard | Chief Executive Officer | 0 companies |
| Franz Randolph Tschicaja | Management | 0 companies |
| Florian Von Kempen Geb. Schmidt-Bormann | Board of Directors | 0 companies |
| Bernd Bertram | Board of Directors | 0 companies |
| Conrad Alexander Fabritius de Tengnagel | Chairman | 0 companies |
| Kristina Fougner Rø | Chairman | 0 companies |
| Jon Terje Bjørnvold | Board of Directors | 0 companies |
| Vagn Lehd Møller | Chairman | 0 companies |