| Revenue | DKK 3,6M | -10% |
| EBITDA | DKK -355K | -334% |
| Net profit | DKK -261K | -911% |
| Total assets | DKK 2,4M | -13% |
| Equity | DKK 1,5M | -15% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.538 | 3.474 | 3.858 | 5.236 | 6.126 | 6.404 | 5.453 | 7.324 | 2.669 | 2.516 | 3.310 | 3.992 | 3.579 |
| Staff expenses | -2.397 | -3.231 | -3.367 | -4.219 | -5.001 | -5.655 | -5.607 | -6.560 | -3.903 | -2.409 | -2.476 | -3.840 | -3.935 |
| EBITDA | 141 | 242 | 490 | 1.018 | 1.125 | 750 | -154 | 764 | -1.235 | 107 | 834 | 152 | -355 |
| Depreciation & amort. | -12 | -17 | -17 | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 129 | 226 | 474 | 994 | 1.125 | 750 | -154 | 764 | -1.235 | 107 | 834 | 152 | -355 |
| Net financials | -69 | -76 | 77 | 46 | 45 | -245 | -5 | 37 | -56 | 49 | 10 | -56 | 109 |
| Profit before tax | 60 | 150 | 551 | 1.040 | 1.170 | 505 | -160 | 802 | -1.291 | 156 | 844 | 96 | -247 |
| Tax | 16 | 50 | 138 | 248 | 265 | 112 | -33 | 173 | -284 | 35 | 171 | 64 | 14 |
| Net profit | 44 | 100 | 413 | 792 | 905 | 393 | -127 | 629 | -1.007 | 121 | 673 | 32 | -261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.313 | 1.331 | 1.803 | 2.637 | 2.921 | 3.046 | 2.961 | 3.564 | 2.128 | 2.138 | 2.732 | 2.778 | 2.424 |
| Equity | 126 | 177 | 541 | 1.033 | 1.938 | 2.030 | 1.798 | 2.319 | 1.202 | 1.323 | 1.995 | 1.727 | 1.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 266 | 267 | 273 | 282 | 291 |
| Short-term debt | 1.187 | 1.154 | 1.262 | 1.605 | 983 | 1.016 | 1.163 | 1.075 | 661 | 548 | 464 | 768 | 666 |
| Total debt | 1.187 | 1.154 | 1.262 | 1.605 | 983 | 1.016 | 1.163 | 1.245 | 927 | 816 | 737 | 1.050 | 957 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WJ Management | Management | 2002 | — | — |
KG Management | Management | 2001 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARIN GERT HOLDING APS | Company | 66.7% | 66.7% | 2025 |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Widar Jensen | Management | 0 companies |
| Karin Gert Nielsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ejvin Lund Pedersen | Board of Directors | 0 companies |
| Oddvar Sivertsen | Board of Directors | 0 companies |
| Jens Christian Peschardt | Board of Directors | 0 companies |
| Wentzel Bohn-Willeberg | Board of Directors | 0 companies |
| Arsæll Hardarson | Board of Directors | 0 companies |
| Anna Lise Dam Larsen | Chairman | 0 companies |
| Jesper Schou | Chairman | 0 companies |