| Revenue | DKK 13,6M | -1% |
| EBITDA | DKK 2,7M | -39% |
| Net profit | DKK 1,5M | -47% |
| Total assets | DKK 8,8M | -41% |
| Equity | DKK 3,1M | -61% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.764 | 11.617 | 12.841 | 13.818 | 13.612 |
| Staff expenses | -7.668 | -8.911 | -9.292 | -9.330 | -10.880 |
| EBITDA | 1.097 | 2.706 | 3.548 | 4.488 | 2.731 |
| Depreciation & amort. | -630 | -625 | -616 | -616 | -383 |
| EBIT | 467 | 2.081 | 2.932 | 3.871 | 2.348 |
| Net financials | -225 | -243 | -169 | -147 | -326 |
| Profit before tax | 242 | 1.838 | 2.764 | 3.725 | 2.022 |
| Tax | 42 | 415 | 612 | 825 | 474 |
| Net profit | 200 | 1.424 | 2.152 | 2.900 | 1.547 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.160 | 16.707 | 16.923 | 14.991 | 8.837 |
| Equity | 5.466 | 6.889 | 8.041 | 7.941 | 3.089 |
| Long-term debt | 3.034 | 2.550 | 1.706 | 1.412 | 1.348 |
| Short-term debt | 4.262 | 6.546 | 6.500 | 4.868 | 4.122 |
| Total debt | 7.297 | 9.096 | 8.206 | 6.279 | 5.470 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IK Management | Management | 2025 |
| Former (2) | ||
VR Audit | Audit | 1998 – 2003 |
RH Management | Management | 1998 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 1998 – 2003 | |
| Board of Directors | 2009 – 2025 | |
| Board of Directors | 2003 – 2009 | |
| Chairman | 1998 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Rosendal Bank | Audit | 0 companies |
| Rasmus Hansen Christiansen | Management | 0 companies |
| Ib Kjer | Management | 0 companies |
| Tommy Alsrud Clausen | Board of Directors | 0 companies |
| Anne Grethe Christiansen | Board of Directors | 0 companies |
| Regina Hougaard Jørgensen | Board of Directors | 0 companies |
| Lars Erik Larsen | Board of Directors | 0 companies |
| Jonny Clausen Hilgenfeld | Board of Directors | 0 companies |
| Kristine Hougaard Jørgensen | Chairman | 0 companies |
| Birger Jørgensen | Chairman | 0 companies |