| Revenue | DKK 26,5M | -3% |
| EBITDA | DKK 4,2M | -2% |
| Net profit | DKK 3,3M | -17% |
| Total assets | DKK 24,8M | -12% |
| Equity | DKK 4M | -17% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.970 | 21.713 | 18.150 | 26.326 | 33.965 | 25.919 | 24.812 | 27.088 | 22.824 | 23.548 | 29.313 | 25.335 | 27.394 | 26.521 |
| Staff expenses | -19.983 | -23.031 | -26.659 | -26.249 | -22.374 | -21.210 | -20.450 | -22.812 | -20.022 | -21.546 | -27.334 | -21.931 | -23.156 | -22.352 |
| EBITDA | 1.483 | -1.318 | -8.509 | 77 | 11.591 | 4.709 | 4.362 | 4.276 | 2.802 | 2.002 | 1.979 | 3.405 | 4.238 | 4.169 |
| Depreciation & amort. | -543 | -483 | -314 | -2.645 | -9.264 | -2.905 | -2.573 | -2.470 | -1.139 | -128 | -0 | -0 | -0 | -3 |
| EBIT | 940 | -1.801 | -8.823 | -2.568 | 2.327 | 1.803 | 1.789 | 1.807 | 1.663 | 1.874 | 1.979 | 3.405 | 4.238 | 4.167 |
| Net financials | -321 | -36 | -102 | -552 | 118 | -111 | -23 | -38 | -62 | -58 | -56 | 185 | 331 | 35 |
| Profit before tax | 619 | -1.837 | -8.925 | -3.120 | 2.445 | 1.693 | 1.766 | 1.769 | 1.601 | 1.817 | 1.924 | 3.590 | 4.569 | 4.201 |
| Tax | 163 | -434 | 1.014 | -0 | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 633 | 947 |
| Net profit | 456 | -1.404 | -9.939 | -3.120 | 2.440 | 1.693 | 1.766 | 1.769 | 1.601 | 1.817 | 1.924 | 3.590 | 3.936 | 3.254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.580 | 30.346 | 31.643 | 35.141 | 28.609 | 22.298 | 24.066 | 34.510 | 34.168 | 29.897 | 18.969 | 23.783 | 28.014 | 24.784 |
| Equity | 2.981 | 1.577 | 2.238 | 1.117 | 3.558 | 5.250 | 7.016 | 8.784 | 10.385 | 12.201 | 4.125 | 7.715 | 4.851 | 4.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.034 | 28.225 | 28.438 | 29.788 | 23.609 | 16.099 | 16.417 | 25.434 | 23.545 | 17.213 | 14.171 | 15.215 | 21.145 | 18.617 |
| Total debt | 15.034 | 28.225 | 28.438 | 29.788 | 23.609 | 16.099 | 16.417 | 25.434 | 23.545 | 17.213 | 14.171 | 15.215 | 21.145 | 18.617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CR Management | Management | 2004 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KM Management | Management | 2000 | — | — |
PK Management | Management | 2000 | — | — |
FO Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Bergqvist | Chief Executive Officer | 0 companies |
| Fredrik Ohm | Chief Executive Officer | 0 companies |
| Carl Robert Jansson | Management | 0 companies |
| Dan Axel Ivar Hellström | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Preben Kristoffersen | Management | 0 companies |
| Fredrik Ohm | Chief Executive Officer | 0 companies |
| Ulf Bengt Jansson | Chairman | 0 companies |
| Henrik Viktor Schnell | Board of Directors | 0 companies |
| sFredrik Ohm | Board of Directors | 0 companies |
| Carl Robert Jansson | Chairman | 0 companies |
| Ulf Joachim Sandberg | Board of Directors | 0 companies |
| Jan Christer Ericsson | Chairman | 0 companies |
| Ulf Mikael Fredrik Wallin | Chairman | 0 companies |
| Sven-Erik Holger Nilsson | Board of Directors | 0 companies |
| Per Olof Johannes Grettve | Board of Directors | 0 companies |
| Per Thorvald Edlund | Board of Directors | 0 companies |
| Kent Fredrik Olsson | Chairman | 0 companies |
| Fredrik Ohm | Board of Directors | 0 companies |
| Thomas Kelfer | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Lars Persson | Board of Directors | 0 companies |
| Ulf Håkan Joakim Palmblad | Chairman | 0 companies |
| Christer Kindström | Chairman | 0 companies |
| Karin âlfvåg | Board of Directors | 0 companies |
| Kent Inge Morgan Bengtsson | Board of Directors | 0 companies |