| Revenue | DKK 2,8M | +12% |
| EBITDA | DKK 743K | +6% |
| Net profit | DKK 455K | +27% |
| Total assets | DKK 5,8M | -2% |
| Equity | DKK 2M | +5% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.395 | 2.632 | 2.519 | 2.461 | 2.758 |
| Staff expenses | -1.808 | -1.878 | -1.804 | -1.758 | -1.925 |
| EBITDA | 587 | 754 | 715 | 703 | 743 |
| Depreciation & amort. | -5 | -19 | -57 | -125 | -57 |
| EBIT | 582 | 735 | 659 | 578 | 686 |
| Net financials | -40 | -50 | -69 | -116 | -94 |
| Profit before tax | 542 | 686 | 589 | 461 | 592 |
| Tax | 121 | 153 | 127 | 102 | 137 |
| Net profit | 421 | 533 | 462 | 359 | 455 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.114 | 4.777 | 5.455 | 5.889 | 5.781 |
| Equity | 1.699 | 2.033 | 1.962 | 1.861 | 1.955 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.415 | 2.745 | 3.492 | 4.028 | 3.825 |
| Total debt | 3.415 | 2.745 | 3.492 | 4.028 | 3.825 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 1997 |
| Former (2) | ||
US Management | Management | 1996 – 1997 |
ET | Audit | 1996 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Former (4) | ||
| Board of Directors | 2003 – 2016 | |
| Chairman | 1997 – 2016 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2000 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Holmer Jensen | Management | 0 companies |
| Emil Rinder Jensen | Board of Directors | 0 companies |
| Kim Nielsen | Board of Directors | 0 companies |
| Casper Rinder Jensen | Chairman | 0 companies |
| Lone Klitte | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Tom Skødt Nielsen | Board of Directors | 0 companies |