| Revenue | DKK 1,9M | -66% |
| EBITDA | DKK -1,5M | -193% |
| Net profit | DKK -1,3M | -221% |
| Total assets | DKK 7,4M | -31% |
| Equity | DKK 3,7M | -38% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.136 | 4.165 | 3.987 | 5.605 | 1.900 |
| Staff expenses | -2.545 | -2.460 | -3.107 | -4.029 | -3.360 |
| EBITDA | 592 | 1.705 | 880 | 1.575 | -1.460 |
| Depreciation & amort. | -222 | -209 | -213 | -144 | -143 |
| EBIT | 370 | 1.496 | 667 | 1.431 | -1.603 |
| Net financials | -83 | -82 | -81 | -48 | -70 |
| Profit before tax | 287 | 1.414 | 586 | 1.383 | -1.673 |
| Tax | 63 | 337 | 130 | 304 | -367 |
| Net profit | 224 | 1.077 | 456 | 1.079 | -1.307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.438 | 9.658 | 10.931 | 10.726 | 7.398 |
| Equity | 3.386 | 4.463 | 4.919 | 5.998 | 3.692 |
| Long-term debt | 6.534 | 3.114 | 2.852 | 2.678 | 2.502 |
| Short-term debt | 1.267 | 1.592 | 2.655 | 1.516 | 1.038 |
| Total debt | 7.800 | 4.707 | 5.507 | 4.194 | 3.540 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 1996 |
| Former (4) | ||
PB Management | Management | 1996 – 1996 |
JW Management | Management | 1999 – 1999 |
PH Management | Management | 1999 – 1999 |
HA Audit | Audit | 1996 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 1999 – 2003 | |
| Board of Directors | 2009 – 2010 | |
| Board of Directors | 2003 – 2009 | |
| Chairman | 2003 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jens Wad Dethlefsen | Management | 0 companies |
| Poul Hansen | Management | 0 companies |
| Kristian Søgaard Kristiansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Ole Lyngbak Olesen | Chairman | 0 companies |
| Bent Høck | Board of Directors | 0 companies |
| Preben Christian Thielst Mylliin | Board of Directors | 0 companies |
| Christine Kristiansen | Chairman | 0 companies |