| Revenue | DKK 7,3M | -18% |
| EBITDA | DKK 191K | -43% |
| Net profit | DKK 50K | -46% |
| Total assets | DKK 18,3M | -8% |
| Equity | DKK 1,5M | +3% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.315 | 8.063 | 8.236 | 7.305 | 7.507 | 11.925 | 13.230 | 10.479 | 9.707 | 11.655 | 10.629 | 8.196 | 8.851 | 7.288 |
| Staff expenses | -7.161 | -7.140 | -6.461 | -6.173 | -6.082 | -8.731 | -9.571 | -8.826 | -7.688 | -9.099 | -9.058 | -8.736 | -8.518 | -7.097 |
| EBITDA | 2.154 | 773 | 1.697 | 1.069 | 1.425 | 3.194 | 3.659 | 1.653 | 2.018 | 2.557 | 1.571 | -540 | 333 | 191 |
| Depreciation & amort. | -150 | -0 | -200 | -197 | -275 | -457 | -455 | -355 | -322 | -237 | -63 | -43 | -40 | -86 |
| EBIT | 2.003 | 773 | 1.497 | 872 | 1.149 | 2.737 | 3.204 | 1.299 | 1.697 | 2.319 | 1.508 | -583 | 293 | 106 |
| Net financials | -53 | 5 | 56 | 101 | 102 | 20 | 285 | 37 | 66 | 125 | 108 | 5 | -137 | -44 |
| Profit before tax | 1.950 | 778 | 1.553 | 973 | 1.252 | 2.756 | 3.489 | 1.336 | 1.763 | 2.445 | 1.616 | -578 | 156 | 62 |
| Tax | 492 | 199 | 379 | 229 | 277 | 610 | 709 | 287 | 349 | 492 | 315 | -135 | 63 | 11 |
| Net profit | 1.459 | 579 | 1.174 | 744 | 975 | 2.147 | 2.780 | 1.049 | 1.414 | 1.952 | 1.301 | -443 | 93 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.495 | 14.769 | 18.325 | 18.709 | 20.115 | 31.414 | 26.001 | 23.993 | 27.134 | 25.184 | 20.736 | 18.393 | 19.857 | 18.348 |
| Equity | 3.132 | 3.711 | 4.885 | 5.629 | 6.604 | 7.750 | 7.626 | 4.657 | 5.322 | 4.474 | 2.225 | 1.382 | 1.475 | 1.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 538 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.325 | 12.892 | 13.395 | 13.071 | 13.500 | 23.622 | 18.375 | 19.335 | 21.274 | 20.706 | 18.423 | 16.959 | 18.352 | 16.794 |
| Total debt | 15.325 | 12.892 | 13.395 | 13.071 | 13.500 | 23.622 | 18.375 | 19.335 | 21.812 | 20.706 | 18.423 | 16.959 | 18.352 | 16.794 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2000 | — | — |
CE | Audit | 2000 | — | — |
NK Management | Management | 2019 | — | — |
JK Management | Management | 2001 | — | — |
JK Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOCHCO HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
NKH Holding 2017 ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Natacha Koch Haslund | Management | 0 companies |
| John Kjærgaard Jensen | Management | 0 companies |
| Jan Koch Pedersen | Management | 0 companies |