| Revenue | DKK 787K | -40% |
| EBITDA | DKK 526K | -51% |
| Net profit | DKK 362K | -46% |
| Total assets | DKK 4,2M | -12% |
| Equity | DKK 765K | +90% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 643 | -181 | 236 | 1.316 | 787 |
| Staff expenses | -155 | -180 | -104 | -233 | -261 |
| EBITDA | 488 | -361 | 132 | 1.083 | 526 |
| Depreciation & amort. | -19 | -19 | -19 | -19 | -19 |
| EBIT | 469 | -380 | 113 | 1.063 | 507 |
| Net financials | -99 | -89 | -69 | -58 | -37 |
| Profit before tax | 369 | -469 | 43 | 1.005 | 470 |
| Tax | 19 | -0 | -0 | 338 | 108 |
| Net profit | 350 | -469 | 43 | 667 | 362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.956 | 4.621 | 4.405 | 4.815 | 4.217 |
| Equity | 162 | -307 | -264 | 403 | 765 |
| Long-term debt | 3.108 | 2.689 | 2.515 | 2.673 | 2.121 |
| Short-term debt | 2.687 | 2.239 | 2.154 | 1.739 | 1.332 |
| Total debt | 5.794 | 4.928 | 4.669 | 4.412 | 3.453 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2025 |
CE Founder | Founder | 1996 |
HT Founder | Founder | 1996 |
| Former (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2018 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2004 – 2018 | |
| Board of Directors | 2003 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Magnusson | Chief Executive Officer | 0 companies |
| Charlotte Emanuelsen | Founder | 0 companies |
| Hans Tivi Magnusson | Founder | 0 companies |
| Jørgen Mortensen | Chief Executive Officer | 0 companies |
| Helle Magnusson | Board of Directors | 0 companies |
| Mie Andreasen | Board of Directors | 0 companies |