| Revenue | DKK 3,2M | +48% |
| EBITDA | DKK 132K | +137% |
| Net profit | DKK 44K | +110% |
| Total assets | DKK 2,1M | -16% |
| Equity | DKK 733K | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.345 | 1.426 | 1.585 | 1.129 | 1.421 | 1.417 | 1.771 | 2.207 | 2.424 | 2.287 | 2.740 | 2.189 | 3.240 |
| Staff expenses | -1.116 | -1.118 | -1.315 | -1.058 | -1.111 | -1.234 | -1.731 | -1.845 | -1.927 | -1.800 | -2.329 | -2.548 | -3.108 |
| EBITDA | 230 | 309 | 269 | 72 | 310 | 183 | 40 | 362 | 497 | 488 | 412 | -359 | 132 |
| Depreciation & amort. | -68 | -1 | -5 | -5 | -5 | -7 | -3 | -3 | -3 | -29 | -78 | -78 | -78 |
| EBIT | 161 | 308 | 264 | 67 | 305 | 175 | 37 | 359 | 494 | 458 | 334 | -437 | 54 |
| Net financials | -102 | -120 | -28 | -15 | 3 | -35 | -30 | -6 | 1 | -22 | 20 | -2 | -10 |
| Profit before tax | 60 | 188 | 237 | 52 | 308 | 140 | 7 | 353 | 495 | 436 | 354 | -439 | 44 |
| Tax | 16 | 50 | 67 | 19 | 69 | 37 | 8 | 80 | 113 | 102 | 87 | -9 | -0 |
| Net profit | 44 | 138 | 170 | 32 | 239 | 103 | -0 | 273 | 382 | 334 | 267 | -431 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.288 | 3.410 | 1.999 | 1.422 | 1.682 | 1.779 | 1.863 | 2.380 | 2.305 | 2.324 | 2.585 | 2.565 | 2.146 |
| Equity | 1.031 | 1.169 | 1.339 | 1.071 | 1.311 | 1.164 | 164 | 437 | 819 | 852 | 1.120 | 689 | 733 |
| Long-term debt | 1.825 | 1.721 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 433 | 520 | 440 | 351 | 369 | 609 | 1.697 | 1.934 | 1.478 | 1.455 | 1.456 | 1.876 | 1.412 |
| Total debt | 2.257 | 2.241 | 660 | 351 | 369 | 609 | 1.697 | 1.934 | 1.478 | 1.455 | 1.456 | 1.876 | 1.412 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Audit | Audit | 2002 | — | — |
KM Management | Management | 2002 | — | — |
KR Management | Management | 2002 | — | — |
PM Management | Management | 2011 | — | — |
KD Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christensen | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Kim Rene Hansen | Management | 0 companies |
| Patricia Marie Ljungberg | Management | 0 companies |
| Kim Dønvig-Ehlers | Management | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Kurt Rühmann | Board of Directors | 0 companies |
| Camilla Rühmann Thomsen | Board of Directors | 0 companies |
| John Korsø Jensen | Chairman | 0 companies |
| Katrine Birger Johansen | Board of Directors | 0 companies |
| Flemming Rømer Jensen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |