| Revenue | DKK 3,1M | +1% |
| EBITDA | DKK 592K | -7% |
| Net profit | DKK 374K | -3% |
| Total assets | DKK 8,1M | +3% |
| Equity | DKK 3,6M | +5% |
| Employees | 9 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.260 | 3.457 | 3.240 | 3.253 | 3.194 | 2.900 | 2.996 | 2.859 | 3.114 | 3.224 | 3.559 | 3.069 | 3.088 |
| Staff expenses | -2.974 | -2.712 | -2.706 | -2.741 | -2.587 | -2.408 | -2.473 | -2.289 | -2.521 | -2.607 | -2.524 | -2.426 | -2.496 |
| EBITDA | -100 | 745 | 534 | 512 | 607 | 493 | 523 | 570 | 593 | 616 | 1.035 | 636 | 592 |
| Depreciation & amort. | -87 | -48 | -48 | -48 | -82 | -101 | -98 | -98 | -98 | -83 | -76 | -56 | -56 |
| EBIT | -187 | 697 | 485 | 464 | 525 | 392 | 425 | 471 | 494 | 534 | 959 | 580 | 536 |
| Net financials | -188 | -166 | -147 | -157 | -189 | -118 | -111 | -170 | -72 | -95 | -110 | -60 | -48 |
| Profit before tax | -22 | 531 | 338 | 307 | 336 | 273 | 313 | 301 | 422 | 439 | 849 | 520 | 488 |
| Tax | -10 | 122 | 74 | 65 | 118 | 46 | 76 | 67 | 92 | 100 | 189 | 136 | 114 |
| Net profit | -11 | 409 | 264 | 242 | 218 | 227 | 238 | 234 | 330 | 339 | 660 | 383 | 374 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.587 | 6.637 | 6.400 | 6.233 | 7.149 | 7.094 | 7.078 | 7.204 | 7.225 | 7.545 | 8.282 | 7.921 | 8.125 |
| Equity | 2.366 | 2.375 | 2.339 | 2.381 | 2.599 | 2.626 | 2.664 | 2.698 | 2.828 | 2.867 | 3.228 | 3.411 | 3.585 |
| Long-term debt | -2.251 | 2.109 | 1.956 | 1.796 | 2.472 | 2.324 | 2.167 | 2.082 | 1.927 | 1.759 | 1.596 | 1.556 | 1.415 |
| Short-term debt | -1.970 | 2.153 | 2.105 | 2.056 | 1.982 | 2.055 | 2.147 | 2.321 | 2.367 | 2.809 | 3.343 | 2.807 | 2.961 |
| Total debt | -4.221 | 4.262 | 4.061 | 3.852 | 4.454 | 4.379 | 4.315 | 4.403 | 4.294 | 4.568 | 4.939 | 4.364 | 4.377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Audit | Audit | 1997 | — | — |
PK Founder | Founder | 1997 | — | — |
EM Founder | Founder | 1997 | — | — |
AF Founder | Founder | 1997 | — | — |
JM Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER KÜHLMANN HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
JESPER MADSEN HOLDING 2009 ApS | Company | 50.0% | 50.0% | 2025 |
G. DAUGBJERG HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Koefoed | Audit | 0 companies |
| Poul Kistrup | Founder | 0 companies |
| Erik Munch Hansen | Founder | 0 companies |
| Asger Flemming Knudsen | Founder | 0 companies |
| Jesper Madsen | Management | 0 companies |
| Kasper Kühlmann | Chairman | 0 companies |
| Jørgen Krog | Board of Directors | 0 companies |