| Revenue | DKK 17,6M | -9% |
| EBITDA | DKK 4,6M | +44% |
| Net profit | DKK 3,3M | +51% |
| Total assets | DKK 33,1M | +1% |
| Equity | DKK 14,8M | +23% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.235 | 24.192 | 21.648 | 19.289 | 17.614 |
| Staff expenses | -15.707 | -17.710 | -16.991 | -16.063 | -12.827 |
| EBITDA | 3.528 | 6.482 | 4.634 | 3.226 | 4.645 |
| Depreciation & amort. | -387 | -388 | -509 | -517 | -522 |
| EBIT | 3.142 | 6.094 | 4.125 | 2.709 | 4.123 |
| Net financials | 38 | 16 | 110 | 145 | 194 |
| Profit before tax | 3.179 | 6.109 | 4.235 | 2.854 | 4.317 |
| Tax | 704 | 1.347 | 943 | 648 | 977 |
| Net profit | 2.475 | 4.762 | 3.292 | 2.206 | 3.341 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 34.323 | 39.471 | 32.957 | 32.852 | 33.145 |
| Equity | 11.409 | 14.971 | 15.864 | 11.969 | 14.760 |
| Long-term debt | 1.578 | 2.121 | 1.880 | 1.578 | 1.375 |
| Short-term debt | 21.337 | 22.216 | 15.058 | 19.188 | 16.986 |
| Total debt | 22.914 | 24.337 | 16.938 | 20.766 | 18.361 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
KP Founder | Founder | 1997 |
PC Founder | Founder | 1997 |
TD Management | Management | 2012 |
JM | Founder | 1997 |
CB Founder | Founder | 1997 |
| Former (1) | ||
AP Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2013 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2003 – 2008 | |
| Chairman | 2001 – 2010 | |
| Board of Directors | 2010 – 2012 | |
| Chairman | 1997 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Pedersen | Management | 0 companies |
| Kurt Paulsen | Founder | 0 companies |
| Peter Christensen | Founder | 0 companies |
| Torben Damkjær Frederiksen | Management | 0 companies |
| Jan Michael Butzbach Christensen | Founder | 0 companies |
| Carsten Bleicken | Founder | 0 companies |
| Gurli Maria Butzbach Christensen | Board of Directors | 0 companies |
| Søren Peter Leth | Chairman | 0 companies |
| Ole Jespersen | Chairman | 0 companies |
| Henrik Leimand | Board of Directors | 0 companies |
| Tom Dornov | Board of Directors | 0 companies |
| Magnus Damkjær Frederiksen | Board of Directors | 0 companies |
| Povl Thue Kristensen | Chairman | 0 companies |