| Revenue | DKK 13,9M | +8% |
| EBITDA | DKK 1,8M | -18% |
| Net profit | DKK -32K | -105% |
| Total assets | DKK 16,5M | +11% |
| Equity | DKK 3,5M | -1% |
| Employees | 27 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.346 | 10.778 | 12.616 | 12.902 | 13.940 |
| Staff expenses | -8.545 | -8.888 | -9.765 | -10.623 | -12.081 |
| EBITDA | 1.801 | 1.891 | 2.851 | 2.250 | 1.843 |
| Depreciation & amort. | -809 | -1.012 | -1.403 | -1.251 | -1.492 |
| EBIT | 992 | 878 | 1.448 | 999 | 351 |
| Net financials | 110 | -164 | -209 | -104 | -349 |
| Profit before tax | 1.103 | 714 | 1.239 | 895 | 2 |
| Tax | 222 | 195 | 283 | 208 | 35 |
| Net profit | 881 | 519 | 955 | 687 | -32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.567 | 11.401 | 13.381 | 14.892 | 16.504 |
| Equity | 2.026 | 2.403 | 3.358 | 3.545 | 3.513 |
| Long-term debt | 1.634 | 2.088 | 3.103 | 4.781 | 4.669 |
| Short-term debt | 5.355 | 6.263 | 6.316 | 5.991 | 7.711 |
| Total debt | 6.989 | 8.351 | 9.419 | 10.771 | 12.380 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Management | Management | 1998 |
| Former (1) | ||
PE Management | Management | 1997 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1998 – 2001 | |
| Board of Directors | 1998 – 2001 | |
| Chairman | 1998 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dueholm | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Ditlev Knapp | Board of Directors | 0 companies |
| Erling Steen Christensen | Board of Directors | 0 companies |
| Thomas Flach | Board of Directors | 0 companies |
| Bjarne Dueholm | Chairman | 0 companies |