| Revenue | DKK 5,2M | -3% |
| EBITDA | DKK 2M | +1% |
| Net profit | DKK 1,4M | +5% |
| Total assets | DKK 9M | -2% |
| Equity | DKK 8,3M | +2% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.414 | 5.821 | 4.726 | 5.349 | 5.184 |
| Staff expenses | -2.485 | -3.437 | -3.165 | -3.386 | -3.193 |
| EBITDA | 929 | 2.384 | 1.561 | 1.963 | 1.991 |
| Depreciation & amort. | -291 | -324 | -332 | -342 | -271 |
| EBIT | 638 | 2.060 | 1.229 | 1.621 | 1.720 |
| Net financials | -22 | -30 | 4 | 113 | 101 |
| Profit before tax | 616 | 2.030 | 1.233 | 1.735 | 1.821 |
| Tax | 135 | 446 | 270 | 371 | 390 |
| Net profit | 481 | 1.584 | 962 | 1.364 | 1.431 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.315 | 8.764 | 8.681 | 9.153 | 9.003 |
| Equity | 6.828 | 8.112 | 7.674 | 8.187 | 8.319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 466 | 643 | 998 | 965 | 657 |
| Total debt | 466 | 643 | 998 | 965 | 657 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
SF Management | Management | 2001 – 2004 |
PA Management | Management | 2001 – 2004 |
KM Management | Management | 2001 – 2001 |
FK Audit | Audit | 2004 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2001 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Friis Pedersen | Management | 0 companies |
| Per Arneke | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Flemming Krabbe | Audit | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |