| Revenue | DKK 70,8M | +4% |
| EBITDA | DKK 39,3M | -1% |
| Net profit | DKK 28,4M | -6% |
| Total assets | DKK 84,5M | -21% |
| Equity | DKK 59,3M | +6% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.611 | 31.583 | 34.712 | 39.603 | 38.708 | 43.539 | 50.090 | 51.727 | 52.718 | 57.987 | 61.791 | 68.565 | 68.229 | 70.788 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -29.960 | -33.659 | -34.817 | -33.210 | -35.770 | -36.989 | -37.637 | -41.215 | -43.945 |
| EBITDA | 2.655 | 2.875 | 7.569 | 11.014 | 14.024 | 16.904 | 21.497 | 23.286 | 26.499 | 31.311 | 32.491 | 38.526 | 39.622 | 39.291 |
| Depreciation & amort. | -0 | -0 | -1.554 | -2 | -1.980 | -2.118 | -1.994 | -1.957 | -2.038 | -2.015 | -1.914 | -2.185 | -2.372 | -2.245 |
| EBIT | 2.655 | 2.875 | 6.015 | 11.012 | 12.044 | 14.786 | 19.503 | 21.329 | 24.461 | 29.296 | 30.577 | 36.341 | 37.250 | 37.046 |
| Net financials | 46 | -161 | -287 | -306 | -312 | -375 | -343 | -682 | -164 | -85 | -1.252 | -277 | 1.252 | -321 |
| Profit before tax | 2.701 | 2.714 | 5.728 | 10.707 | 11.732 | 14.411 | 19.160 | 20.647 | 24.297 | 29.211 | 29.325 | 36.064 | 38.502 | 36.725 |
| Tax | 675 | 671 | 1.394 | 2.532 | 2.598 | 3.187 | 4.220 | 4.552 | 5.349 | 6.007 | 5.986 | 7.803 | 8.314 | 8.342 |
| Net profit | 2.026 | 2.043 | 4.334 | 8.174 | 9.134 | 11.224 | 14.940 | 16.095 | 18.948 | 23.204 | 23.339 | 28.261 | 30.188 | 28.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.235 | 26.063 | 28.100 | 34.203 | 35.878 | 35.125 | 42.055 | 49.925 | 55.754 | 62.226 | 58.647 | 71.259 | 107.187 | 84.507 |
| Equity | 11.973 | 14.016 | 15.350 | 19.525 | 21.658 | 24.880 | 31.820 | 32.975 | 36.923 | 42.127 | 45.466 | 53.727 | 55.915 | 59.298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 2.624 | 2.392 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.128 | 11.869 | 12.505 | 14.452 | 13.796 | 9.880 | 9.936 | 16.409 | 15.720 | 17.225 | 12.771 | 16.959 | 50.699 | 24.637 |
| Total debt | 13.128 | 11.869 | 12.505 | 14.452 | 13.796 | 9.880 | 9.936 | 16.658 | 18.344 | 19.617 | 12.771 | 16.959 | 50.699 | 24.637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
LP Deputy | Deputy | 2000 | — | — |
HP Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Møller Jensen | Chief Executive Officer | 0 companies |
| Lars Jakob Nielsen | Chief Executive Officer | 0 companies |
| Leif Pedersen | Deputy | 0 companies |
| Hans Peter Damgaard Hansen | Management | 0 companies |
| Morten Werge Ingversen | Board of Directors | 0 companies |
| Solveig Holgaard Duus Sejersen | Board of Directors | 0 companies |
| Rasmus Sørensen | Board of Directors | 0 companies |
| Jørgen Ellegaard Muusmann | Board of Directors | 0 companies |
| Erling Mathiesen | Board of Directors | 0 companies |
| Martin Fletta Kondrup | Board of Directors | 0 companies |
| Christoph Oskar Kluser | Chairman | 0 companies |
| Ib Vagner Pedersen | Board of Directors | 0 companies |
| Axel Vietze | Chairman | 0 companies |
| Stéphan Klezar | Board of Directors | 0 companies |
| Poul Erik Schou-Pedersen | Board of Directors | 0 companies |
| Lene Juhl Kristensen | Board of Directors | 0 companies |
| Rasmus Rieder Frandsen | Board of Directors | 0 companies |
| Rico Martin Casparis | Board of Directors | 0 companies |
| Severino Bruno | Board of Directors | 0 companies |
| Peter Felix Gloor | Board of Directors | 0 companies |
| Oliver Vietze | Chairman | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| Alf Benedikt Zips | Chairman | 0 companies |
| Ernst Werthmüller | Board of Directors | 0 companies |
| Peter Giesinger | Chairman | 0 companies |
| Anders Rosborg Hjulmann | Board of Directors | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Ole Vang Nielsen | Board of Directors | 0 companies |
| Egon Bruno Pedersen | Board of Directors | 0 companies |