| Revenue | DKK 2,2M | +9% |
| EBITDA | DKK 955K | +5% |
| Net profit | DKK 734K | +5% |
| Total assets | DKK 2,1M | +21% |
| Equity | DKK 1,3M | +3% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.714 | 2.794 | 1.773 | 2.025 | 2.199 |
| Staff expenses | -2.943 | -1.619 | -1.134 | -1.116 | -1.244 |
| EBITDA | -978 | 1.175 | 639 | 909 | 955 |
| Depreciation & amort. | -7 | -3 | -4 | -4 | -4 |
| EBIT | -984 | 1.172 | 635 | 905 | 951 |
| Net financials | -6 | -12 | -0 | 1 | -3 |
| Profit before tax | -990 | 1.160 | 635 | 906 | 948 |
| Tax | -51 | 198 | 145 | 205 | 214 |
| Net profit | -939 | 962 | 490 | 701 | 734 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.717 | 2.270 | 1.727 | 1.740 | 2.097 |
| Equity | 1.056 | 1.903 | 1.293 | 1.295 | 1.329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 661 | 367 | 434 | 445 | 769 |
| Total debt | 661 | 367 | 434 | 445 | 769 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
LJ Founder | Founder | 2001 |
MB Founder | Founder | 2001 |
KJ Management | Management | 2022 |
LS Founder | Founder | 2001 |
| Former (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2003 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2009 – 2019 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Kjerulf | Chief Executive Officer | 0 companies |
| Lykke Jeanne Pedersen | Founder | 0 companies |
| Mogens Blume Schmidt | Founder | 0 companies |
| Kristján Jul Houmann | Management | 0 companies |
| Lone Schilling Andersen | Founder | 0 companies |
| Peter Laub Christoffersen | Chairman | 0 companies |
| Jan Flemming Moldrup | Chairman | 0 companies |
| Annelise Nestelsø | Chairman | 0 companies |