| Revenue | DKK 4,6M | -24% |
| EBITDA | DKK 370K | -84% |
| Net profit | DKK 102K | -94% |
| Total assets | DKK 9,4M | -17% |
| Equity | DKK 6,1M | -17% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.540 | 5.362 | 5.626 | 5.040 | 5.427 | 5.177 | 5.873 | 4.516 | 4.435 | 4.093 | 6.271 | 5.983 | 6.067 | 4.626 |
| Staff expenses | -3.330 | -3.675 | -4.270 | -4.335 | -4.830 | -4.556 | -4.933 | -4.144 | -3.584 | -3.606 | -3.819 | -3.971 | -3.704 | -4.255 |
| EBITDA | 1.210 | 1.687 | 1.356 | 705 | 598 | 621 | 940 | 372 | 852 | 487 | 2.452 | 2.012 | 2.363 | 370 |
| Depreciation & amort. | -490 | -371 | -303 | -323 | -258 | -246 | -227 | -227 | -199 | -215 | -219 | -210 | -211 | -214 |
| EBIT | 720 | 1.316 | 1.053 | 382 | 340 | 375 | 713 | 145 | 653 | 272 | 2.233 | 1.802 | 2.153 | 156 |
| Net financials | -448 | -419 | -342 | -334 | -327 | -327 | -193 | -65 | -65 | -48 | -34 | -128 | -45 | -23 |
| Profit before tax | 266 | 897 | 711 | 47 | 13 | 48 | 526 | 80 | 588 | 223 | 2.199 | 1.674 | 2.108 | 133 |
| Tax | 70 | 226 | 173 | -5 | 9 | 13 | 118 | 19 | 131 | 52 | 486 | 375 | 467 | 31 |
| Net profit | 196 | 671 | 538 | 53 | 4 | 35 | 408 | 61 | 457 | 171 | 1.713 | 1.299 | 1.641 | 102 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.870 | 11.342 | 12.276 | 10.381 | 12.322 | 11.743 | 11.184 | 12.629 | 12.275 | 10.806 | 11.760 | 11.267 | 11.279 | 9.382 |
| Equity | 2.330 | 2.886 | 2.916 | 2.922 | 3.073 | 3.099 | 3.593 | 3.655 | 4.112 | 4.283 | 5.997 | 6.296 | 7.437 | 6.139 |
| Long-term debt | 5.916 | 5.152 | 4.298 | 3.990 | 3.679 | 3.347 | 3.015 | 2.682 | 2.585 | 2.254 | 1.946 | 1.640 | 1.226 | 718 |
| Short-term debt | 3.625 | 3.219 | 4.821 | 3.233 | 5.316 | 5.017 | 4.256 | 5.951 | 5.206 | 3.868 | 3.391 | 2.878 | 2.132 | 2.017 |
| Total debt | 9.540 | 8.371 | 9.119 | 7.224 | 8.995 | 8.364 | 7.271 | 8.634 | 7.791 | 6.122 | 5.336 | 4.518 | 3.358 | 2.735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 1996 | — | — |
PK Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
PS | Board of Directors | 2001 | — | — |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEEP HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
TB Holding 2016 ApS | Company | 25.0% | 25.0% | 2020 |
JN Holding 2016 ApS | Company | 25.0% | 25.0% | 2020 |
INNOVISION GROUP ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jonna Weltz | Audit | 0 companies |
| Peter Krogsgaard Nielsen | Management | 0 companies |
| Gerhard Horst Rothenbücher | Board of Directors | 0 companies |
| Thomas Bak | Chairman | 0 companies |
| Per Smed | Board of Directors | 0 companies |
| Jesper Smed | Board of Directors | 0 companies |
| Kim Michael Böenche Sørensen | Chairman | 0 companies |
| Jesper Nielsen | Board of Directors | 0 companies |