| Revenue | DKK 52,6M | +0% |
| EBITDA | DKK 4,2M | -33% |
| Net profit | DKK 2,5M | -43% |
| Total assets | DKK 31,1M | -5% |
| Equity | DKK 12,8M | -2% |
| Employees | 66 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 54.985 | 48.909 | 45.149 | 52.657 | 52.627 |
| Staff expenses | -43.382 | -37.694 | -34.613 | -38.323 | -40.890 |
| EBITDA | 3.744 | 3.190 | 2.151 | 6.318 | 4.215 |
| Depreciation & amort. | -425 | -473 | -520 | -673 | -912 |
| EBIT | 3.319 | 2.716 | 1.632 | 5.645 | 3.304 |
| Net financials | -174 | -70 | -32 | 19 | -51 |
| Profit before tax | 3.145 | 2.646 | 1.600 | 5.664 | 3.253 |
| Tax | 705 | 583 | 356 | 1.247 | 730 |
| Net profit | 2.441 | 2.063 | 1.243 | 4.418 | 2.522 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.866 | 24.906 | 27.884 | 32.840 | 31.086 |
| Equity | 11.644 | 9.413 | 9.384 | 13.054 | 12.776 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.222 | 15.493 | 18.500 | 19.760 | 18.266 |
| Total debt | 19.222 | 15.493 | 18.500 | 19.760 | 18.266 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KF Founder | Founder | 1996 |
PH Founder | Founder | 1996 |
AH Founder | Founder | 1996 |
MS Chief Executive Officer | Chief Executive Officer | 2018 |
| Former (2) | ||
OH Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
NK Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2018 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2011 – 2017 | |
| Board of Directors | 2005 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 20–24.99% | 25–33.32% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Frederik Wohlfeldt | Founder | 0 companies |
| Ole Hornbek | Chief Executive Officer | 0 companies |
| Peter Henning Jørgensen | Founder | 0 companies |
| Anders Holst Jensen | Founder | 0 companies |
| Mette Seiding | Chief Executive Officer | 0 companies |
| Nina Kovsted Helk | Chief Executive Officer | 0 companies |
| Martin Løntoft | Chairman | 0 companies |
| David Ploug | Board of Directors | 0 companies |
| Lars Anders Andersen | Board of Directors | 0 companies |
| Lars Birn Lindeberg | Board of Directors | 0 companies |
| Andreas Erik Blomberg | Board of Directors | 0 companies |
| Katja Viltoft | Board of Directors | 0 companies |