| Revenue | DKK 33,2M | +20% |
| EBITDA | DKK 2,5M | -3% |
| Net profit | DKK 864K | +9% |
| Total assets | DKK 30,7M | +105% |
| Equity | DKK 6M | +2% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.105 | 32.979 | 32.885 | 27.758 | 33.185 |
| Staff expenses | -22.365 | -26.101 | -29.038 | -25.193 | -30.698 |
| EBITDA | -260 | 6.878 | 3.847 | 2.565 | 2.487 |
| Depreciation & amort. | -841 | -757 | -606 | -601 | -575 |
| EBIT | -1.101 | 6.121 | 3.241 | 1.964 | 1.912 |
| Net financials | -164 | -213 | -888 | -971 | -804 |
| Profit before tax | -1.265 | 5.908 | 2.353 | 994 | 1.108 |
| Tax | -274 | 1.300 | 519 | 203 | 243 |
| Net profit | -990 | 4.608 | 1.834 | 791 | 864 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.764 | 26.942 | 24.775 | 14.969 | 30.741 |
| Equity | 4.502 | 9.110 | 6.943 | 5.934 | 6.048 |
| Long-term debt | 1.861 | 475 | 508 | 343 | 1.917 |
| Short-term debt | 14.401 | 17.357 | 17.324 | 8.692 | 22.775 |
| Total debt | 16.262 | 17.832 | 17.832 | 9.035 | 24.692 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KS Founder | Founder | 1997 |
KM Founder | Founder | 1997 |
CM Management | Management | 2024 |
LT Founder | Founder | 1997 |
| Former (2) | ||
PE Management | Management | 1997 – 1999 |
KD Audit | Audit | 1997 – 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2007 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Nielsen | Management | 0 companies |
| Kent Sørensen | Founder | 0 companies |
| Kent Mølgaard Christensen | Founder | 0 companies |
| Kresten Dalum | Audit | 0 companies |
| Carsten Mølgaard Christensen | Management | 0 companies |
| Lars Tang | Founder | 0 companies |