| Revenue | DKK 381K | -16% |
| EBITDA | DKK 381K | -65% |
| Net profit | DKK 267K | -68% |
| Total assets | DKK 5,8M | +3% |
| Equity | DKK 3,2M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 612 | 639 | 621 | 273 | 99 | 325 | 182 | 417 | 377 | 348 | 424 | 448 | 456 | 381 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 612 | 639 | 621 | 273 | 99 | 325 | 182 | 417 | 377 | 348 | 424 | 448 | 1.094 | 381 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2.100 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 612 | 639 | 621 | 273 | 99 | -1.775 | 182 | 417 | 377 | 348 | 424 | 448 | 1.094 | 381 |
| Net financials | -42 | -17 | -10 | -13 | -7 | -28 | -92 | -48 | -47 | -49 | -47 | -42 | -37 | -38 |
| Profit before tax | 570 | 622 | 611 | 261 | 93 | -1.803 | 89 | 368 | 330 | 299 | 377 | 406 | 1.056 | 344 |
| Tax | 143 | 157 | -41 | 64 | 21 | -396 | 30 | 81 | 73 | 66 | 83 | 89 | 232 | 76 |
| Net profit | 427 | 465 | 653 | 197 | 72 | -1.407 | 59 | 287 | 258 | 233 | 294 | 317 | 824 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.815 | 6.944 | 7.029 | 6.810 | 6.826 | 4.737 | 4.792 | 4.948 | 4.925 | 4.878 | 4.909 | 4.947 | 5.625 | 5.783 |
| Equity | — | — | 5.174 | 5.170 | 5.042 | 3.435 | 1.794 | 1.981 | 1.989 | 1.971 | 2.066 | 2.282 | 2.906 | 3.174 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.536 | 3.370 | 3.262 | 3.079 | 1.494 | 1.411 | 1.324 | 1.214 |
| Short-term debt | 583 | 424 | 443 | 252 | 393 | 368 | 293 | 341 | 329 | 393 | 398 | 301 | 303 | 302 |
| Total debt | 583 | 424 | 443 | 1.640 | 1.785 | 368 | 3.828 | 3.710 | 3.591 | 3.472 | 1.892 | 1.713 | 1.627 | 1.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2024 | — | — |
ES Management | Management | 2017 | — | — |
KA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALM-KLAN INVEST ApS | Company | 25.0% | 25.0% | 2024 |
ROBOTEAM ApS | Company | 25.0% | 25.0% | 2024 |
BIOTEAM ApS | Company | 25.0% | 25.0% | 2024 |
FLEPOU ApS | Company | 25.0% | 25.0% | 2024 |
| Individual | 50.0% | 50.0% | 1999 | |
KORNAGER INVEST ApS | Company | 10.0% | 10.0% | 2017 |
KAJ AGERBÆK HANSEN A/S | Company | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gierahn Stjerne | Management | 0 companies |
| Erling Schmidt Markussen | Management | 0 companies |
| Kaj Agerbæk Hansen | Management | 0 companies |
| Flemming Riis Malm | Board of Directors | 0 companies |
| Ann Bellis Klitbo Hansen | Board of Directors | 0 companies |
| Martin Breer | Board of Directors | 0 companies |
| Jan Ankjær Sørensen | Board of Directors | 0 companies |
| Flemming Poulsen | Board of Directors | 0 companies |
| Marianne Balslev | Board of Directors | 0 companies |