| Revenue | DKK 5,9M | +79% |
| EBITDA | DKK 1,3M | +133% |
| Net profit | DKK 1,7M | +138% |
| Total assets | DKK 23,1M | -15% |
| Equity | DKK -8,6M | +17% |
| Employees | 11 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.693 | 7.621 | 3.122 | 3.288 | 5.882 |
| Staff expenses | -7.287 | -6.449 | -6.978 | -7.419 | -4.535 |
| EBITDA | -1.594 | 1.172 | -5.684 | -4.107 | 1.347 |
| Depreciation & amort. | -185 | -172 | -2.236 | -196 | -196 |
| EBIT | -1.779 | 1.000 | -7.920 | -4.303 | 1.151 |
| Net financials | -154 | -1.236 | -1.397 | -795 | -116 |
| Profit before tax | -1.933 | -236 | -9.316 | -5.098 | 1.035 |
| Tax | -309 | -0 | -371 | -495 | -694 |
| Net profit | -1.624 | -236 | -8.946 | -4.603 | 1.728 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22.903 | 33.132 | 33.535 | 27.270 | 23.139 |
| Equity | 3.442 | 3.206 | -5.740 | -10.343 | -8.615 |
| Long-term debt | 0 | 21.832 | 29.036 | 28.605 | 27.006 |
| Short-term debt | 19.461 | 8.094 | 10.239 | 9.008 | 4.748 |
| Total debt | 19.461 | 29.926 | 39.275 | 37.613 | 31.754 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
KP Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
BM Management | Management | 1996 – 2004 |
FC Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (11) | ||
| Chairman | 2016 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2002 – 2005 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2001 – 2010 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2005 – 2013 | |
| Board of Directors | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Puggaard Nielsen | Chief Executive Officer | 0 companies |
| Kim Møller Egedesø | Chief Executive Officer | 0 companies |
| Bjarne Møller Egedesø | Management | 0 companies |
| Flemming Chrone Rasmussen | Chief Executive Officer | 0 companies |
| Oliver Møller Egedesø | Chairman | 0 companies |
| Christian Poulsen | Board of Directors | 0 companies |
| Henrik Peter Aasted Jensen | Board of Directors | 0 companies |
| Bo Busk-Rasmussen | Chairman | 0 companies |
| Søren Illum Jensen | Board of Directors | 0 companies |
| Orla Dambo | Board of Directors | 0 companies |
| Niels Erik Kildemoes | Chairman | 0 companies |
| Flemming Bonavent Hansen | Board of Directors | 0 companies |
| Erik Grann Madsen | Board of Directors | 0 companies |
| Søren Valentin | Chairman | 0 companies |
| Niels Holger Poulsen | Chairman | 0 companies |
| Troels Dilling | Board of Directors | 0 companies |
| Claudia Møller Egedesø | Chairman | 0 companies |