| Revenue | DKK 24,3M | +24% |
| EBITDA | DKK 3,5M | +470% |
| Net profit | DKK 2,4M | +329% |
| Total assets | DKK 17,8M | +13% |
| Equity | DKK 6,1M | +67% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.054 | 9.621 | 11.001 | 13.937 | 16.107 | 23.092 | 30.677 | 35.212 | 28.452 | 26.183 | 28.631 | 23.195 | 19.635 | 24.252 |
| Staff expenses | -9.438 | -8.808 | -10.493 | -13.026 | -15.196 | -21.917 | -28.979 | -34.769 | -26.437 | -24.049 | -27.849 | -23.636 | -20.590 | -20.631 |
| EBITDA | 616 | 813 | 507 | 910 | 911 | 1.175 | 1.698 | 399 | 2.005 | 2.134 | 777 | -442 | -954 | 3.532 |
| Depreciation & amort. | -156 | -292 | -241 | -264 | -268 | -349 | -441 | -406 | -386 | -414 | -380 | -419 | -293 | -271 |
| EBIT | 460 | 521 | 266 | 647 | 643 | 826 | 1.257 | -7 | 1.619 | 1.720 | 396 | -861 | -1.247 | 3.261 |
| Net financials | -233 | -206 | 0 | -54 | -27 | -122 | -191 | -100 | -25 | -37 | -115 | -102 | -120 | -99 |
| Profit before tax | 227 | 315 | 177 | 593 | 616 | 704 | 1.066 | -106 | 1.595 | 1.683 | 282 | -963 | -1.367 | 3.162 |
| Tax | -100 | 39 | -97 | 156 | 143 | 173 | 256 | -254 | 279 | 690 | 155 | -201 | -303 | 729 |
| Net profit | 327 | 276 | 273 | 437 | 473 | 531 | 809 | 147 | 1.316 | 993 | 126 | -762 | -1.065 | 2.433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.047 | 7.227 | 7.432 | 9.728 | 10.155 | 13.089 | 17.509 | 17.945 | 20.486 | 23.823 | 21.600 | 16.875 | 15.806 | 17.827 |
| Equity | 1.594 | 1.870 | 2.143 | 2.580 | 3.053 | 3.584 | 4.393 | 4.541 | 5.857 | 5.550 | 5.477 | 4.715 | 3.651 | 6.084 |
| Long-term debt | 0 | 0 | 0 | 345 | 237 | 161 | 88 | 24 | 2.972 | 3.631 | 3.474 | 3.207 | 3.159 | 3.114 |
| Short-term debt | 5.453 | 5.343 | 5.289 | 6.802 | 6.865 | 9.344 | 13.028 | 13.380 | 11.657 | 13.981 | 11.791 | 8.444 | 8.789 | 7.888 |
| Total debt | 5.453 | 5.343 | 5.289 | 7.148 | 7.102 | 9.505 | 13.115 | 13.404 | 14.629 | 17.612 | 15.265 | 11.651 | 11.948 | 11.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2024 | — | — |
PA Management | Management | 2001 | — | — |
CB | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS OLE JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Kenneth Petersen Holding 2022 ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Petersen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Claus Bjarne Overgaard Olsen | Audit | 0 companies |
| Pernille Jensen | Board of Directors | 0 companies |
| Laura Oxlund Jensen | Board of Directors | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Pernille Sørensen | Board of Directors | 0 companies |
| Erik Myhlendorph Nielsen | Board of Directors | 0 companies |
| Casper Vahr Glorvigen | Chairman | 0 companies |
| Thomas Vang Christensen | Chairman | 0 companies |
| Niels Ole Jensen | Chairman | 0 companies |