| Revenue | DKK 139,6M | +18% |
| EBITDA | DKK 593K | +6% |
| Net profit | DKK -2,8M | -1691% |
| Total assets | DKK 35,6M | -5% |
| Equity | DKK 806K | -81% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.657 | 9.066 | 9.421 | 8.997 | 8.220 | 96.177 | 99.454 | 99.153 | 36.648 | 38.714 | 113.058 | 133.687 | 118.437 | 139.611 |
| Staff expenses | -7.142 | -7.275 | -7.570 | -7.857 | -8.278 | -8.999 | -8.213 | -8.459 | -7.745 | -7.736 | -10.918 | -12.900 | -12.589 | -12.222 |
| EBITDA | 1.516 | 1.791 | 1.851 | 1.140 | -58 | 1.431 | 2.158 | 1.747 | -427 | -1.544 | 2.117 | 2.464 | 560 | 593 |
| Depreciation & amort. | -550 | -506 | -369 | -283 | -187 | -288 | -248 | -235 | -235 | -213 | -235 | -296 | -317 | -366 |
| EBIT | 966 | 1.284 | 1.482 | 857 | -245 | 1.144 | 1.910 | 1.512 | -663 | -1.757 | 1.882 | 2.169 | 244 | 227 |
| Net financials | 72 | 116 | 246 | -103 | 252 | -32 | -204 | 438 | 155 | 459 | -485 | -222 | -69 | -3.012 |
| Profit before tax | 1.038 | 1.400 | 1.728 | 753 | 8 | 1.112 | 1.706 | 1.950 | -507 | -1.297 | 1.398 | 1.946 | 175 | -2.786 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.038 | 1.400 | 1.728 | 753 | 8 | 1.112 | 1.706 | 1.950 | -507 | -1.297 | 1.398 | 1.946 | 175 | -2.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.585 | 19.472 | 18.840 | 20.352 | 27.907 | 25.096 | 23.526 | 30.530 | 16.953 | 26.096 | 35.217 | 30.064 | 37.604 | 35.638 |
| Equity | 6.448 | 6.349 | 6.576 | 5.630 | 4.637 | 5.192 | 5.917 | 5.892 | 3.384 | 2.087 | 4.985 | 5.528 | 4.221 | 806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266 | 745 | 754 | 0 | 0 | 1.377 | 4.468 |
| Short-term debt | 11.136 | 13.123 | 12.264 | 14.722 | 23.269 | 19.904 | 17.608 | 24.372 | 12.823 | 23.255 | 30.232 | 24.537 | 32.006 | 30.364 |
| Total debt | 11.136 | 13.123 | 12.264 | 14.722 | 23.269 | 19.904 | 17.608 | 24.638 | 13.569 | 24.009 | 30.232 | 24.537 | 33.383 | 34.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AT Deputy | Deputy | 2005 | — | — |
AM Management | Management | 2002 | — | — |
OF Deputy | Deputy | 2009 | — | — |
ML Management | Management | 2012 | — | — |
KE Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFUM og KFUK i Danmark | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bjørner Damgaard | Chief Executive Officer | 0 companies |
| Aage Thorvald Nielsen | Deputy | 0 companies |
| Anker Madvig Olsen | Management | 0 companies |
| Ole Frølund Kristensen | Deputy | 0 companies |
| Morten Lysdal Damgaard | Management | 0 companies |
| Knud Erik Bjerre | Management | 0 companies |
| Martin Hejlskov Thomsen | Board of Directors | 0 companies |
| Søren Damsbo | Chairman | 0 companies |
| Katrine Söderberg | Board of Directors | 0 companies |
| Hanne Marie Roj Hedegaard | Board of Directors | 0 companies |
| Niels Benn | Board of Directors | 0 companies |
| Jens Christian Hasager Kirk | Board of Directors | 0 companies |
| Gorm Skat Petersen | Board of Directors | 0 companies |
| Sanne Opstrup Wedel | Board of Directors | 0 companies |
| Kurt Højland Johansen | Board of Directors | 0 companies |
| Josephine Margareta Irina Piplits | Board of Directors | 0 companies |
| Jan Tolstrup | Board of Directors | 0 companies |
| Ivar Lyhne Brændgaard | Deputy Chairman | 0 companies |
| Christian Kastrup Schwarz Lausten | Board of Directors | 0 companies |
| Poul Vestergaard Thomsen | Board of Directors | 0 companies |
| Christian Mortensen | Board of Directors | 0 companies |
| Connie Yilmaz Jantzen | Board of Directors | 0 companies |
| Berit Vestergaard | Board of Directors | 0 companies |
| Kim Viggo Fredsted Nielsen | Board of Directors | 0 companies |
| Jens Pedersen | Deputy Chairman | 0 companies |
| Susanne Kirsten Larsen | Board of Directors | 0 companies |
| Preben Rabjerg Jørgensen | Chairman | 0 companies |
| Ole Mølby | Deputy Chairman | 0 companies |
| Bjarke Bonde Buhl | Board of Directors | 0 companies |
| Søren Christian Madsen | Chairman | 0 companies |
| Peter Christian Andreasen | Board of Directors | 0 companies |