| Revenue | DKK 3,6M | +78% |
| EBITDA | DKK 1,2M | +1331% |
| Net profit | DKK 1,4M | +235% |
| Total assets | DKK 6,4M | +19% |
| Equity | DKK 5,5M | +33% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -1.009 | 1.310 | 1.623 | 2.015 | 3.594 |
| Staff expenses | -76 | -874 | -1.583 | -2.113 | -2.391 |
| EBITDA | -933 | 436 | 40 | -98 | 1.203 |
| Depreciation & amort. | -22 | -30 | -49 | -38 | -107 |
| EBIT | -955 | 406 | -9 | -135 | 1.096 |
| Net financials | 710 | 417 | 550 | 493 | 494 |
| Profit before tax | -245 | 822 | 542 | 358 | 1.590 |
| Tax | -279 | 74 | -24 | -49 | 224 |
| Net profit | 34 | 749 | 566 | 407 | 1.366 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.711 | 6.467 | 6.750 | 5.364 | 6.370 |
| Equity | 3.021 | 3.144 | 3.710 | 4.117 | 5.483 |
| Long-term debt | 1.775 | 638 | 506 | 321 | 131 |
| Short-term debt | 1.915 | 2.685 | 2.534 | 926 | 739 |
| Total debt | 3.690 | 3.323 | 3.040 | 1.247 | 870 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2004 |
| Former (3) | ||
PB Management | Management | 1999 – 1999 |
PA Management | Management | 1999 – 2004 |
HA Audit | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Board of Directors | 1999 – 2001 | |
| Board of Directors | 2015 – 2017 | |
| Chairman | 2018 – 2022 | |
| Board of Directors | 2017 – 2022 | |
| Board of Directors | 1999 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Knud Mogensen | Management | 0 companies |
| Peter Andersen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Niels Brandt Christensen | Board of Directors | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Knud Bjerre | Chairman | 0 companies |
| Janni Riis Mogensen | Board of Directors | 0 companies |
| Lone Fly Bjerre | Chairman | 0 companies |
| Hans Peter Kirkegaard Skov | Board of Directors | 0 companies |
| John Mikkelsen | Board of Directors | 0 companies |