| Revenue | DKK 6,8M | -3% |
| EBITDA | DKK -1,6M | -432% |
| Net profit | DKK -1,7M | -445% |
| Total assets | DKK 5,8M | +14% |
| Equity | DKK -1,3M | -373% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.589 | 10.607 | 13.763 | 7.568 | 7.949 | 5.265 | 14.907 | 12.380 | 8.323 | 7.807 | 8.851 | 7.220 | 6.992 | 6.786 |
| Staff expenses | -21.127 | -21.379 | -21.216 | -20.805 | -18.670 | -11.961 | -31.370 | -12.472 | -8.573 | -8.390 | -7.600 | -7.046 | -7.294 | -8.341 |
| EBITDA | -6.537 | -10.771 | -7.453 | -13.237 | -10.721 | -13.151 | -16.463 | -92 | -250 | -583 | 1.251 | 174 | -302 | -1.604 |
| Depreciation & amort. | -2.686 | -2.147 | -1.861 | -1.573 | -1.579 | -1.242 | -1.609 | -2.681 | -462 | -125 | -53 | -50 | -53 | -36 |
| EBIT | -9.223 | -12.918 | -9.313 | -14.810 | -12.299 | -14.393 | -18.072 | -2.773 | -712 | -708 | 1.198 | 124 | -355 | -1.641 |
| Net financials | 201 | 1.007 | -456 | -190 | -18 | 11 | -580 | -683 | -34 | -38 | -25 | -36 | -13 | -6 |
| Profit before tax | -9.022 | -11.911 | -9.769 | -15.000 | -12.317 | -14.382 | -18.652 | -3.455 | -746 | -747 | 1.172 | 87 | -368 | -1.646 |
| Tax | -2.429 | -3.409 | -2.681 | -3.658 | -2.708 | -1.307 | -657 | -589 | -38 | 0 | 11 | -1 | -47 | 101 |
| Net profit | -6.592 | -8.502 | -7.088 | -11.343 | -9.609 | -13.075 | -17.995 | -2.866 | -708 | -747 | 1.161 | 89 | -321 | -1.747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.635 | 25.286 | 25.999 | 34.349 | 28.048 | 18.850 | 20.204 | 5.952 | 6.148 | 7.441 | 5.272 | 5.796 | 5.131 | 5.838 |
| Equity | 5.227 | 5.125 | 1.718 | 8.745 | 7.136 | 2.955 | 960 | 994 | 285 | 539 | 1.700 | 789 | 468 | -1.279 |
| Long-term debt | 4.205 | 2.090 | 817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.096 | 16.604 | 21.841 | 25.426 | 20.912 | 15.895 | 19.244 | 4.959 | 5.862 | 6.902 | 3.572 | 5.008 | 4.663 | 7.117 |
| Total debt | 17.301 | 18.695 | 22.658 | 25.426 | 20.912 | 15.895 | 19.244 | 4.959 | 5.862 | 6.902 | 3.572 | 5.008 | 4.663 | 7.117 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÖT Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KH Management | Management | 2016 | — | — |
| Audit | 2001 | — | — | |
JJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FK Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROHOLDING A/S | Company | 66.7% | 66.7% | 2022 |
JUST HOLDING 2012 ApS | Company | 15.0% | 15.0% | 2023 |
AND BEYOND ApS | Company | 10.0% | 5.0% | 2019 |
KKFS Holding ApS | Company | 5.0% | 0.0% | 2021 |
M. N. Christiansen Holding ApS | Company | 15.0% | 10.0% | 2019 |
H. Hviid Invest ApS | Company | 15.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Özcan Thomas Varan | Chief Executive Officer | 0 companies |
| Henrik Hviid | Chief Executive Officer | 0 companies |
| Kim Hagelskjær | Management | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Jacob Just Pedersen | Chief Executive Officer | 0 companies |
| Flemming Kjemtrup | Management | 0 companies |
| Hans Peter Hviid | Board of Directors | 0 companies |
| Hans-Jørn Østergaard Andersen | Board of Directors | 0 companies |
| Frank Roald Skovsted | Board of Directors | 0 companies |
| Kurt Leig Bengtsson | Board of Directors | 0 companies |
| Gert Davidsen | Deputy Chairman | 0 companies |
| Søren Holm Jensen | Chairman | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |
| Claus Henrik Jepsen | Chairman | 0 companies |
| Flemming Busk Pedersen | Board of Directors | 0 companies |
| Jesper Jensen | Board of Directors | 0 companies |