| Revenue | DKK 3,2M | -23% |
| EBITDA | DKK 644K | -35% |
| Net profit | DKK 455K | +18% |
| Total assets | DKK 2,7M | +23% |
| Equity | DKK 1,2M | +15% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.133 | 5.106 | 4.966 | 4.140 | 3.182 |
| Staff expenses | -3.065 | -3.475 | -3.508 | -3.132 | -2.491 |
| EBITDA | 1.651 | 1.262 | 1.404 | 995 | 644 |
| Depreciation & amort. | -196 | -130 | -129 | -395 | -62 |
| EBIT | 1.455 | 1.132 | 1.275 | 600 | 582 |
| Net financials | -13 | -17 | -5 | -19 | 6 |
| Profit before tax | 1.443 | 1.116 | 1.270 | 581 | 588 |
| Tax | 324 | 258 | 386 | 195 | 132 |
| Net profit | 1.119 | 858 | 884 | 385 | 455 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.454 | 3.535 | 3.554 | 2.171 | 2.659 |
| Equity | 2.238 | 1.796 | 1.679 | 1.065 | 1.220 |
| Long-term debt | 307 | 241 | 329 | 175 | 351 |
| Short-term debt | 1.910 | 1.497 | 1.512 | 898 | 1.033 |
| Total debt | 2.217 | 1.739 | 1.841 | 1.073 | 1.384 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP Management | Management | 2020 |
| Former (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2002 – 2009 | |
| Chairman | 2009 – 2011 | |
| Chairman | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2002 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Kristoffer Paulo Stokholm Pedersen | Management | 0 companies |
| Sven Hjalmar Philip Nyholm | Chairman | 0 companies |
| Philip Johan Nyholm | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |