| Revenue | DKK 18,5M | +0% |
| EBITDA | DKK 1,5M | -68% |
| Net profit | DKK -491K | -123% |
| Total assets | DKK 19,4M | -2% |
| Equity | DKK 5,4M | -8% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.538 | 5.520 | 6.316 | 18.532 | 18.507 |
| Staff expenses | -4.313 | -4.107 | -4.589 | -13.982 | -17.044 |
| EBITDA | 1.225 | 1.414 | 1.727 | 4.550 | 1.463 |
| Depreciation & amort. | -460 | -466 | -444 | -1.504 | -1.811 |
| EBIT | 765 | 947 | 1.283 | 3.046 | -348 |
| Net financials | -4 | -6 | -6 | -255 | -258 |
| Profit before tax | 761 | 941 | 1.277 | 2.790 | -606 |
| Tax | 167 | 209 | 283 | 625 | -115 |
| Net profit | 594 | 733 | 994 | 2.165 | -491 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.111 | 7.516 | 7.858 | 19.695 | 19.386 |
| Equity | 2.645 | 2.853 | 3.147 | 5.891 | 5.400 |
| Long-term debt | 434 | 1.119 | 942 | 1.810 | 1.728 |
| Short-term debt | 1.831 | 3.330 | 3.510 | 10.971 | 11.350 |
| Total debt | 2.265 | 4.449 | 4.452 | 12.781 | 13.078 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Management | Management | 2009 |
KJ | Founder | 1997 |
| Former (2) | ||
IK Management | Management | 2004 – 2006 |
PL Management | Management | 2006 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (9) | ||
| Chairman | 2009 – 2016 | |
| Board of Directors | 2004 – 2006 | |
| Board of Directors | 1997 – 2006 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2006 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Krzysztof Marcin Stefanski | Management | 0 companies |
| Inge Kjær Vestergaard | Management | 0 companies |
| Kristian Jacobsen Vestergaard | Founder | 0 companies |
| Pierre Legarth | Management | 0 companies |
| Svend Aage Ankersen | Chairman | 0 companies |
| Jytte Bech-Larsen | Board of Directors | 0 companies |
| René Jacobsen Vestergaard | Board of Directors | 0 companies |
| Gunner Christian Johansen | Board of Directors | 0 companies |
| Kamilla Kristine Søndergård Stefanska | Board of Directors | 0 companies |
| Jørgen Lægaard | Chairman | 0 companies |
| Maria Bjørnholdt Stefanska | Board of Directors | 0 companies |
| Piotr Karol Stefanski | Board of Directors | 0 companies |
| Charlotte Schou Legarth | Chairman | 0 companies |
| Per Anders Larsen | Board of Directors | 0 companies |
| Jacob Schaltz Kallestrup | Chairman | 0 companies |