| Revenue | DKK 3,4M | -21% |
| EBITDA | DKK 1,8M | -30% |
| Net profit | DKK -651K | -601% |
| Total assets | DKK 107,9M | +5% |
| Equity | DKK 23,3M | +18% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.959 | 3.276 | 3.743 | 4.330 | 3.439 |
| Staff expenses | -1.660 | -1.785 | -1.789 | -1.776 | -1.653 |
| EBITDA | 1.299 | 1.491 | 1.954 | 2.553 | 1.786 |
| Depreciation & amort. | -516 | -529 | -539 | -538 | -538 |
| EBIT | 782 | 962 | 1.415 | 2.015 | 1.247 |
| Net financials | -1.791 | -1.811 | -1.830 | -1.848 | -2.089 |
| Profit before tax | -1.008 | -849 | -416 | 167 | -841 |
| Tax | -221 | -187 | -91 | 37 | -190 |
| Net profit | -787 | -663 | -325 | 130 | -651 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 104.590 | 104.029 | 103.278 | 102.751 | 107.885 |
| Equity | 20.535 | 19.872 | 19.548 | 19.678 | 23.270 |
| Long-term debt | 27.496 | 26.233 | 24.971 | 23.557 | 24.383 |
| Short-term debt | 50.050 | 51.572 | 52.499 | 53.219 | 52.928 |
| Total debt | 77.546 | 77.806 | 77.471 | 76.776 | 77.311 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Management | Management | 2010 |
| Former (4) | ||
PB Management | Management | 1997 – 1997 |
ML Management | Management | 1998 – 2005 |
GH Management | Management | 2005 – 2010 |
HA Audit | Audit | 1997 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 1997 | |
| Former (2) | ||
| Chairman | 1997 – 1997 | |
| Board of Directors | 1997 – 1997 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Mogens Lunde | Management | 0 companies |
| Keld Otting Hundebøl | Management | 0 companies |
| Grethe Hansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Chairman | 0 companies |
| Ejler Brink Tang | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Anne Birgit Hundebøl | Board of Directors | 0 companies |