| Revenue | DKK -2K | -94% |
| EBITDA | DKK 14K | +145% |
| Net profit | DKK -110K | -255% |
| Total assets | DKK 3M | -34% |
| Equity | DKK 3M | -4% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.005 | 20.924 | 19.987 | 20.154 | 19.189 | 17.796 | 24.874 | 86 | -78 | -31 | -2 |
| Staff expenses | -17.618 | -18.526 | -16.847 | -17.156 | -16.207 | -15.063 | -12.548 | -89 | -0 | -0 | -0 |
| EBITDA | 5.387 | 2.398 | 3.140 | 2.998 | 2.982 | 2.733 | 12.326 | 175 | -78 | -31 | 14 |
| Depreciation & amort. | -290 | -215 | -189 | -148 | -180 | -171 | -130 | -0 | -0 | -0 | -0 |
| EBIT | 5.097 | 2.183 | 2.951 | 2.850 | 2.802 | 2.562 | 12.196 | 175 | -78 | -31 | 14 |
| Net financials | -574 | -23 | 18 | 86 | -22 | -6 | 168 | -28 | -9 | 0 | -8 |
| Profit before tax | 4.523 | 2.160 | 2.969 | 2.936 | 2.780 | 2.556 | 12.364 | 147 | -87 | -31 | 6 |
| Tax | 1.154 | 468 | 716 | 673 | 583 | 364 | 2.721 | 66 | -0 | -0 | 116 |
| Net profit | 3.368 | 1.692 | 2.253 | 2.263 | 2.197 | 2.192 | 9.643 | 81 | -87 | -31 | -110 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.899 | 21.175 | 20.766 | 18.139 | 17.724 | 21.267 | 28.366 | 6.324 | 3.437 | 4.641 | 3.047 |
| Equity | 17.637 | 9.031 | 11.284 | 11.346 | 11.343 | 13.535 | 23.178 | 3.259 | 3.172 | 3.141 | 3.031 |
| Long-term debt | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 28.041 | 11.995 | 9.345 | 6.658 | 6.274 | 7.732 | 5.188 | 3.065 | 265 | 1.500 | 16 |
| Total debt | 28.041 | 11.995 | 9.345 | 6.658 | 6.274 | 7.732 | 5.188 | 3.065 | 265 | 1.500 | 16 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Management | Management | 2001 | — | — |
LJ Management | Management | 2001 | — | — |
SI Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
PC Unofficial title | Unofficial title | 2023 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Arne Hansen | Management | 0 companies |
| Leif Johannsen | Management | 0 companies |
| Susanne Ingemann Lorentzen | Chief Executive Officer | 0 companies |
| Per Christensen | Unofficial title | 0 companies |
| Karsten Olf Robdrup Stadsing | Chief Executive Officer | 0 companies |
| Lars Håkan Påvel Roos | Board of Directors | 0 companies |
| Søren Gaardboe | Chairman | 0 companies |
| Ulf Erik Hällström | Chairman | 0 companies |
| Lars Hoff | Board of Directors | 0 companies |
| Karl Anders Peterson | Board of Directors | 0 companies |
| Ane Karine Seest Jensen | Board of Directors | 0 companies |
| Carl Johan Herslow | Board of Directors | 0 companies |
| Zdenko Zlatno Topolovec | Chairman | 0 companies |
| Mattias Hallendorff | Board of Directors | 0 companies |
| Per Jessen Bak | Chairman | 0 companies |
| Anna Gunilla Maria Andersson | Chairman | 0 companies |
| Magnus Karlsson | Chairman | 0 companies |