| Revenue | DKK 12,4M | +0% |
| EBITDA | DKK 3M | +9% |
| Net profit | DKK 2,1M | +9% |
| Total assets | DKK 7M | -2% |
| Equity | DKK 3,5M | +4% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.130 | 9.385 | 11.751 | 12.403 | 12.432 |
| Staff expenses | -7.129 | -7.622 | -8.795 | -9.699 | -9.476 |
| EBITDA | 1.001 | 1.763 | 2.955 | 2.704 | 2.956 |
| Depreciation & amort. | -122 | -135 | -146 | -159 | -183 |
| EBIT | 879 | 1.628 | 2.809 | 2.545 | 2.773 |
| Net financials | -14 | -13 | -13 | -13 | -16 |
| Profit before tax | 865 | 1.615 | 2.796 | 2.532 | 2.756 |
| Tax | 190 | 356 | 617 | 557 | 607 |
| Net profit | 675 | 1.259 | 2.179 | 1.975 | 2.149 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.953 | 5.169 | 8.243 | 7.117 | 7.009 |
| Equity | 1.723 | 2.307 | 3.386 | 3.361 | 3.510 |
| Long-term debt | 414 | 429 | 442 | 456 | 473 |
| Short-term debt | 1.801 | 2.420 | 4.385 | 3.266 | 3.002 |
| Total debt | 2.215 | 2.849 | 4.827 | 3.722 | 3.474 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2025 |
| Former (1) | ||
PN Management | Management | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 1998 | |
| Chairman | 2021 | |
| Board of Directors | 1998 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 1998 | |
| Former (1) | ||
| Chairman | 1998 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kirkegaard | Management | 0 companies |
| Per Nørgaard Olesen | Management | 0 companies |
| Preben Lindbjerg Mehlsen | Board of Directors | 0 companies |
| Michael Raunholt Skytte | Chairman | 0 companies |
| Marianne Fisker Pedersen | Board of Directors | 0 companies |
| Jan Skytte Pedersen | Board of Directors | 0 companies |
| Christian Alexander Berner | Board of Directors | 0 companies |
| Karen Kirstine Nielsen | Chairman | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |