| Revenue | DKK 10M | +1% |
| EBITDA | DKK 1,8M | +105% |
| Net profit | DKK 1,2M | +176% |
| Total assets | DKK 9M | +14% |
| Equity | DKK 3,9M | +47% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.385 | 13.362 | 11.807 | 9.823 | 9.960 |
| Staff expenses | -7.497 | -8.534 | -9.091 | -8.835 | -8.160 |
| EBITDA | 3.888 | 4.827 | 2.642 | 863 | 1.765 |
| Depreciation & amort. | -301 | -306 | -370 | -392 | -333 |
| EBIT | 3.587 | 4.521 | 2.272 | 470 | 1.432 |
| Net financials | 35 | 21 | -22 | 110 | 165 |
| Profit before tax | 3.622 | 4.542 | 2.250 | 580 | 1.596 |
| Tax | 804 | 1.004 | 495 | 129 | 352 |
| Net profit | 2.817 | 3.538 | 1.754 | 451 | 1.244 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.706 | 12.367 | 11.404 | 7.908 | 8.997 |
| Equity | 4.176 | 4.954 | 3.170 | 2.621 | 3.865 |
| Long-term debt | 89 | 110 | 0 | 0 | 0 |
| Short-term debt | 6.101 | 6.551 | 7.316 | 3.643 | 4.060 |
| Total debt | 6.101 | 6.551 | 7.316 | 3.643 | 4.060 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IR Management | Management | 2026 |
| Former (1) | ||
KF Management | Management | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 1997 – 2000 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2012 – 2016 | |
| Chairman | 2005 – 2011 | |
| Board of Directors | 2020 – 2024 | |
| Chairman | 2011 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Inge Riis Jakobsen | Management | 0 companies |
| Kristian Fisker | Management | 0 companies |
| Uffe Jakobsen | Chairman | 0 companies |
| Allan Winther-Rasmussen | Board of Directors | 0 companies |
| Jan Snogdal | Board of Directors | 0 companies |
| Søren Skydt-Nielsen | Board of Directors | 0 companies |
| Palle Nørgaard | Chairman | 0 companies |
| Josephine Riis Jakobsen | Board of Directors | 0 companies |
| Kasper Miller Hansen | Board of Directors | 0 companies |
| Jesper Ganzhorn Ørskov | Chairman | 0 companies |
| Gustav Riis Jakobsen | Board of Directors | 0 companies |