| Revenue | DKK 7,7M | -15% |
| EBITDA | DKK 2M | -11% |
| Net profit | DKK 1,4M | -13% |
| Total assets | DKK 7,9M | -7% |
| Equity | DKK 5,5M | -10% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.547 | 9.328 | 8.195 | 9.075 | 7.707 |
| Staff expenses | -5.733 | -6.179 | -6.467 | -6.805 | -5.697 |
| EBITDA | 1.815 | 3.149 | 1.727 | 2.270 | 2.010 |
| Depreciation & amort. | -93 | -105 | -123 | -210 | -208 |
| EBIT | 1.722 | 3.044 | 1.604 | 2.059 | 1.802 |
| Net financials | 9 | 32 | -2 | 1 | -2 |
| Profit before tax | 1.730 | 3.077 | 1.602 | 2.061 | 1.800 |
| Tax | 376 | 682 | 357 | 455 | 399 |
| Net profit | 1.354 | 2.394 | 1.245 | 1.606 | 1.401 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.894 | 11.050 | 6.839 | 8.529 | 7.919 |
| Equity | 7.004 | 8.248 | 5.293 | 6.061 | 5.462 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.890 | 2.785 | 1.508 | 2.339 | 2.347 |
| Total debt | 2.890 | 2.785 | 1.508 | 2.339 | 2.347 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Management | Management | 1999 |
TB Management | Management | 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 1999 | |
| Board of Directors | 1999 | |
| Former (1) | ||
| Board of Directors | 1999 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bøgild | Management | 0 companies |
| Tommy Bøgild | Management | 0 companies |
| Jesper Kjeldsgaard Haugbølle | Chairman | 0 companies |
| Birthe Bøgild | Board of Directors | 0 companies |
| Lisbeth Bøgild | Board of Directors | 0 companies |
| Knud Erik Jensen | Board of Directors | 0 companies |