| Revenue | DKK 56,2M | -13% |
| EBITDA | DKK 4,3M | -36% |
| Net profit | DKK 1,3M | -50% |
| Total assets | DKK 66,7M | -13% |
| Equity | DKK 44,7M | -2% |
| Employees | 88 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.594 | 11.193 | 11.570 | 17.310 | 22.827 | 26.428 | 40.667 | 43.093 | 54.589 | 70.986 | 92.353 | 64.623 | 56.173 |
| Staff expenses | -8.595 | -12.291 | -13.925 | -15.942 | -19.189 | -22.306 | -30.214 | -29.794 | -35.554 | -44.121 | -54.270 | -57.892 | -51.874 |
| EBITDA | 2.999 | -1.097 | -2.354 | 1.367 | 3.638 | 4.122 | 10.453 | 13.299 | 19.036 | 26.865 | 38.083 | 6.730 | 4.299 |
| Depreciation & amort. | -565 | -951 | -907 | -915 | -991 | -1.194 | -1.423 | -1.567 | -1.616 | -1.839 | -2.435 | -2.551 | -2.518 |
| EBIT | 2.434 | -2.049 | -3.261 | 453 | 2.648 | 2.928 | 9.030 | 11.732 | 17.420 | 25.026 | 35.648 | 4.179 | 1.781 |
| Net financials | -17 | -160 | -45 | 77 | -82 | -509 | -333 | 77 | -1.139 | 1.105 | -129 | -594 | -247 |
| Profit before tax | 2.417 | -2.209 | -3.306 | 530 | 2.566 | 2.419 | 8.697 | 11.809 | 16.281 | 26.131 | 35.519 | 3.585 | 1.534 |
| Tax | -0 | -581 | -845 | -0 | -0 | -0 | -0 | 961 | 3.048 | 5.047 | 6.953 | 884 | 188 |
| Net profit | 2.417 | -1.628 | -2.461 | 530 | 2.566 | 2.419 | 8.697 | 10.848 | 13.233 | 21.084 | 28.566 | 2.701 | 1.346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.835 | 15.098 | 14.637 | 14.535 | 16.858 | 19.442 | 31.449 | 39.914 | 53.844 | 66.659 | 88.942 | 76.610 | 66.747 |
| Equity | 11.620 | 8.059 | 5.598 | 6.128 | 8.694 | 9.276 | 16.038 | 23.427 | 33.190 | 43.687 | 55.386 | 45.554 | 44.739 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.330 | 3.330 | 3.330 | 3.097 | 2.539 |
| Short-term debt | 4.215 | 7.040 | 9.039 | 8.407 | 8.165 | 10.166 | 15.411 | 16.109 | 17.169 | 19.291 | 29.927 | 27.396 | 18.977 |
| Total debt | 4.215 | 7.040 | 9.039 | 8.407 | 8.165 | 10.166 | 15.411 | 16.109 | 20.499 | 22.621 | 33.257 | 30.492 | 21.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N. FOSS & CO. A/S | Company | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skov Andersen | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Thomas Evers Christensen | Board of Directors | 0 companies |
| Bent Kiemer | Chairman | 0 companies |
| Julia la Cour Krups | Board of Directors | 0 companies |
| Kim Vejlby Hansen | Chairman | 0 companies |
| Lars Stig Nielsen | Chairman | 0 companies |
| Iain Malcom Robertson | Board of Directors | 0 companies |
| Torben Jacobsen | Deputy Chairman | 0 companies |
| Peter Johansen Viereck | Chairman | 0 companies |
| Jørgen Dyhrfjeld | Board of Directors | 0 companies |
| Michael Gustav Brock | Board of Directors | 0 companies |
| Per Eld Ibsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Rasmus Egmont Foss | Board of Directors | 0 companies |
| Lars Bo Madsen | Board of Directors | 0 companies |