| Revenue | DKK 1,7M | +11% |
| EBITDA | DKK -61K | +60% |
| Net profit | DKK -121K | +40% |
| Total assets | DKK 4,1M | +42% |
| Equity | DKK 2,2M | -5% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.235 | 2.269 | 2.051 | 1.519 | 1.684 |
| Staff expenses | -2.012 | -1.970 | -1.818 | -1.669 | -1.745 |
| EBITDA | 223 | 299 | 233 | -151 | -61 |
| Depreciation & amort. | -84 | -101 | -100 | -89 | -73 |
| EBIT | 140 | 198 | 134 | -239 | -133 |
| Net financials | -9 | -17 | -2 | 8 | 12 |
| Profit before tax | 130 | 181 | 132 | -231 | -121 |
| Tax | 29 | 40 | 30 | -28 | -0 |
| Net profit | 101 | 141 | 102 | -203 | -121 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.537 | 6.701 | 3.919 | 2.900 | 4.108 |
| Equity | 2.233 | 2.375 | 2.477 | 2.274 | 2.153 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.277 | 4.300 | 1.415 | 626 | 1.955 |
| Total debt | 5.277 | 4.300 | 1.415 | 626 | 1.955 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JK Management | Management | 2002 |
SK Management | Management | 2002 |
| Former (1) | ||
KM Management | Management | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1999 | |
| Former (1) | ||
| Board of Directors | 1999 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Kåre Nielsen | Management | 0 companies |
| Stig Kåre Nielsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Mogens Erhardt Nielsen | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |