| Revenue | DKK 2,1M | -16% |
| EBITDA | DKK 257K | -19% |
| Net profit | DKK 155K | -31% |
| Total assets | DKK 3,1M | +1% |
| Equity | DKK 2,4M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.522 | 3.695 | 3.743 | 3.805 | 4.151 | 4.315 | 4.114 | 3.521 | 3.137 | 2.922 | 2.702 | 2.507 | 2.113 |
| Staff expenses | -4.141 | -3.404 | -3.311 | -3.429 | -3.549 | -3.839 | -3.462 | -2.940 | -2.430 | -2.491 | -2.276 | -2.188 | -1.856 |
| EBITDA | 381 | 291 | 432 | 376 | 601 | 476 | 652 | -470 | 707 | 432 | 426 | 319 | 257 |
| Depreciation & amort. | -38 | -177 | -149 | -186 | -190 | -208 | -160 | -170 | -175 | -173 | -119 | -25 | -46 |
| EBIT | 342 | 114 | 283 | 190 | 412 | 268 | 492 | -640 | 533 | 259 | 307 | 294 | 212 |
| Net financials | -30 | -23 | -9 | -7 | -2 | -9 | 16 | -12 | -16 | -20 | -13 | 0 | -6 |
| Profit before tax | 312 | 92 | 274 | 183 | 409 | 259 | 508 | -653 | 516 | 239 | 294 | 294 | 206 |
| Tax | 85 | 27 | 59 | 50 | 114 | 65 | 119 | 104 | 118 | 57 | 73 | 68 | 51 |
| Net profit | 227 | 65 | 215 | 133 | 296 | 194 | 389 | -756 | 398 | 182 | 221 | 226 | 155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.257 | 3.536 | 3.075 | 3.479 | 3.509 | 3.373 | 3.488 | 2.421 | 2.917 | 2.530 | 2.825 | 3.071 | 3.105 |
| Equity | 1.302 | 1.367 | 1.582 | 1.715 | 2.011 | 1.575 | 1.964 | 1.208 | 1.606 | 1.788 | 2.009 | 2.235 | 2.391 |
| Long-term debt | 35 | 22 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.920 | 2.090 | 1.417 | 1.698 | 1.417 | 1.729 | 1.469 | 1.173 | 1.292 | 742 | 816 | 836 | 702 |
| Total debt | 1.955 | 2.112 | 1.417 | 1.698 | 1.417 | 1.729 | 1.469 | 1.173 | 1.292 | 742 | 816 | 836 | 702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2001 | — | — |
FD Management | Management | 2005 | — | — |
FF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAKI A/S | Company | 50.0% | 50.0% | 2001 |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 20.0% | 20.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Kæstel | Management | 0 companies |
| Flemming Degn Hansen | Management | 0 companies |
| Flemming Flø Birkmose | Management | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Sebastian Per Erik Alexander Guldmann | Board of Directors | 0 companies |