| Revenue | DKK 5,9M | -7% |
| EBITDA | DKK -161K | -134% |
| Net profit | DKK -274K | -170% |
| Total assets | DKK 8,5M | +2% |
| Equity | DKK 4,2M | -6% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.425 | 7.755 | 6.751 | 6.287 | 5.876 |
| Staff expenses | -9.806 | -6.405 | -6.257 | -5.815 | -6.037 |
| EBITDA | 1.620 | 1.350 | 494 | 472 | -161 |
| Depreciation & amort. | -442 | -275 | -155 | -208 | -255 |
| EBIT | 1.178 | 1.075 | 339 | 265 | -416 |
| Net financials | -47 | -33 | 7 | 239 | 103 |
| Profit before tax | 1.131 | 1.042 | 345 | 503 | -313 |
| Tax | 257 | 277 | 80 | 113 | -38 |
| Net profit | 874 | 765 | 266 | 390 | -274 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.718 | 8.576 | 8.188 | 8.364 | 8.519 |
| Equity | 3.059 | 3.824 | 4.090 | 4.481 | 4.206 |
| Long-term debt | 1.227 | 1.105 | 1.816 | 1.283 | 1.329 |
| Short-term debt | 3.394 | 2.895 | 2.044 | 2.454 | 2.887 |
| Total debt | 4.621 | 4.000 | 3.860 | 3.736 | 4.216 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SW Management | Management | 2021 |
ML Management | Management | 2021 |
| Former (3) | ||
VP Management | Management | 2018 – 2018 |
DK Management | Management | 2019 – 2020 |
KL Chief Executive Officer | Chief Executive Officer | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Former (2) | ||
| Chairman | 2000 – 2018 | |
| Board of Directors | 2000 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 50–66.65% | 100% | 2000 | |
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Worup | Management | 0 companies |
| Martin Lampe | Management | 0 companies |
| Vidar Plovgaard Pedersen | Management | 0 companies |
| David Krogh Stevnhoved | Management | 0 companies |
| Kim Lykke Jensen | Chief Executive Officer | 0 companies |
| Verner Fredsgaard | Chairman | 0 companies |
| Lars Asger Enggaard | Board of Directors | 0 companies |
| Anders Mejlholm Larsen | Board of Directors | 0 companies |
| Betty Fredsgaard | Board of Directors | 0 companies |