| Revenue | DKK 0 | — |
| EBITDA | DKK -27K | -4% |
| Net profit | DKK 1,1M | -91% |
| Total assets | DKK 17,4M | -25% |
| Equity | DKK 17,2M | -25% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.213 | 241.524 | 249.946 | 284.185 | 264.200 | 259.142 | 234.168 | 0 | 0 | 0 | 0 | 0 |
| Staff expenses | -95.229 | -105.591 | -114.459 | -113.604 | -116.388 | -117.138 | -118.061 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 15.195 | 18.485 | 21.985 | 22.606 | 21.120 | 21.572 | 19.855 | -33 | -33 | -32 | -26 | -27 |
| Depreciation & amort. | -2.145 | -2.363 | -2.302 | -1.977 | -2.069 | -1.645 | -1.641 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.050 | 16.122 | 19.683 | 20.629 | 19.051 | 19.927 | 18.214 | -33 | -33 | -32 | -26 | -27 |
| Net financials | -406 | 38 | 1.082 | 81 | 597 | 306 | -78 | 16.237 | 15.486 | 16.475 | 13.154 | 1.191 |
| Profit before tax | 12.644 | 16.160 | 20.765 | 20.710 | 19.648 | 20.233 | 18.136 | 16.204 | 15.453 | 16.443 | 13.128 | 1.164 |
| Tax | 3.020 | 3.931 | 4.966 | 4.579 | 4.112 | 4.375 | 4.174 | 18 | 19 | 16 | 16 | 15 |
| Net profit | 9.624 | 12.229 | 15.799 | 16.131 | 15.536 | 15.858 | 13.962 | 16.186 | 15.434 | 16.427 | 13.112 | 1.149 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 72.349 | 88.368 | 99.900 | 101.445 | 81.971 | 82.238 | 90.470 | 27.710 | 24.988 | 26.043 | 23.125 | 17.355 |
| Equity | 19.371 | 22.200 | 26.599 | 27.121 | 25.477 | 25.956 | 23.418 | 26.104 | 24.938 | 25.865 | 23.077 | 17.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.537 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 52.978 | 66.168 | 73.301 | 74.324 | 56.494 | 56.282 | 63.252 | 1.606 | 50 | 178 | 48 | 130 |
| Total debt | 52.978 | 66.168 | 73.301 | 74.324 | 56.494 | 56.282 | 66.789 | 1.606 | 50 | 178 | 48 | 130 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Management | Management | 1998 | — | — |
KS Management | Management | 1998 | — | — |
JK Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUNDE GRUPPEN ApS | Company | 66.7% | 90.0% | 2002 |
| Individual | 0.0% | 0.0% | 2002 | |
| Individual | 0.0% | 0.0% | 2012 | |
| Individual | 0.0% | 0.0% | 2004 | |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2011 | |
| Individual | 0.0% | 0.0% | 2002 | |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2011 | |
| Individual | 0.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Nico Schou Sørensen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Jesper Kunde | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Board of Directors | 0 companies |
| Michael Ritto | Board of Directors | 0 companies |
| Helle Bakgaard Kunde | Board of Directors | 0 companies |
| Henrik Ole Håkonsson | Board of Directors | 0 companies |
| Gaute Mikkel Nyfelt Høgh | Board of Directors | 0 companies |
| Kai Peter David Thorngård Hammerich | Board of Directors | 0 companies |