| Revenue | DKK 15,6M | -10% |
| EBITDA | DKK 6M | -23% |
| Net profit | DKK 2,6M | -36% |
| Total assets | DKK 27,5M | -9% |
| Equity | DKK 17,4M | -3% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.933 | 21.514 | 18.503 | 17.336 | 15.642 |
| Staff expenses | -9.079 | -9.112 | -8.636 | -9.554 | -9.647 |
| EBITDA | 9.854 | 12.402 | 9.867 | 7.782 | 5.995 |
| Depreciation & amort. | -1.278 | -1.932 | -2.793 | -2.519 | -2.609 |
| EBIT | 8.576 | 10.470 | 7.074 | 5.264 | 3.386 |
| Net financials | -255 | -110 | -162 | -131 | -123 |
| Profit before tax | 8.321 | 10.360 | 6.911 | 5.133 | 3.263 |
| Tax | 1.836 | 2.272 | 1.507 | 1.121 | 712 |
| Net profit | 6.485 | 8.088 | 5.405 | 4.012 | 2.551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.893 | 34.412 | 31.406 | 30.362 | 27.537 |
| Equity | 18.300 | 14.388 | 15.792 | 17.804 | 17.355 |
| Long-term debt | 117 | 10.189 | 8.891 | 7.580 | 6.257 |
| Short-term debt | 5.440 | 9.835 | 6.723 | 4.978 | 3.925 |
| Total debt | 5.557 | 20.024 | 15.614 | 12.558 | 10.182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF Management | Management | 2017 |
AF Management | Management | 2025 |
| Former (1) | ||
BR Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Chairman | 2018 | |
| Former (3) | ||
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 1999 – 2016 | |
| Chairman | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2000 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Faarvang | Management | 0 companies |
| Benjamin Robert Bruun Ervill | Chief Executive Officer | 0 companies |
| Anette Faarvang | Management | 0 companies |
| Carina Melissa Bruun Ervill | Board of Directors | 0 companies |
| Anne-Mette Aaris Kappelborg | Board of Directors | 0 companies |
| Anne-Dorte Faarvang | Board of Directors | 0 companies |
| Claus Thorsen | Board of Directors | 0 companies |
| Jens Røjmer Søndergaard | Chairman | 0 companies |
| Jakob Bent Faarvang | Chairman | 0 companies |