| Revenue | DKK 2,3M | -25% |
| EBITDA | DKK 66K | -73% |
| Net profit | DKK 27K | -81% |
| Total assets | DKK 3,5M | -9% |
| Equity | DKK 1,4M | -2% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.095 | 3.413 | 3.107 | 3.024 | 2.269 |
| Staff expenses | -2.735 | -2.596 | -2.407 | -2.780 | -2.203 |
| EBITDA | 360 | 816 | 700 | 244 | 66 |
| Depreciation & amort. | -56 | -56 | -31 | -14 | -17 |
| EBIT | 304 | 761 | 669 | 230 | 49 |
| Net financials | -21 | -13 | -14 | -44 | -14 |
| Profit before tax | 283 | 748 | 655 | 185 | 35 |
| Tax | -0 | -0 | 66 | 42 | 8 |
| Net profit | 283 | 748 | 589 | 143 | 27 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.978 | 3.012 | 3.695 | 3.790 | 3.455 |
| Equity | 349 | 1.097 | 1.486 | 1.430 | 1.396 |
| Long-term debt | 352 | 282 | 227 | 258 | 258 |
| Short-term debt | 2.277 | 1.633 | 1.981 | 2.102 | 1.800 |
| Total debt | 2.629 | 1.915 | 2.208 | 2.360 | 2.059 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KP Management | Management | 2002 – 2024 |
JL Audit | Audit | 2002 – 2010 |
HS Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Pedersen | Management | 0 companies |
| Jørn Laage Nielsen | Audit | 0 companies |
| Henrik Sahl Bech | Management | 0 companies |
| Henrik Tyge Krabbe | Board of Directors | 0 companies |
| Hans Carsten Barington Fischer | Chairman | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Ole Gregers Krabbe | Board of Directors | 0 companies |