| Revenue | DKK 16,1M | +18% |
| EBITDA | DKK 3,3M | +0% |
| Net profit | DKK 7,8M | +644% |
| Total assets | DKK 111,1M | -15% |
| Equity | DKK 34,2M | +29% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.467 | 17.601 | 15.092 | 13.554 | 16.053 |
| Staff expenses | -12.413 | -13.751 | -11.584 | -10.298 | -12.791 |
| EBITDA | 4.054 | 3.850 | 3.508 | 3.281 | 3.271 |
| Depreciation & amort. | -204 | -175 | -68 | -28 | -69 |
| EBIT | 3.850 | 3.675 | 3.440 | 3.253 | 3.203 |
| Net financials | -2.766 | 7.998 | 7.316 | -4.959 | 6.901 |
| Profit before tax | 1.084 | 11.673 | 10.756 | -1.706 | 10.104 |
| Tax | 681 | 1.616 | 1.745 | -275 | 2.318 |
| Net profit | 403 | 10.057 | 9.012 | -1.431 | 7.786 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44.230 | 76.141 | 108.604 | 130.109 | 111.073 |
| Equity | 23.257 | 32.314 | 27.832 | 26.401 | 34.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.973 | 43.827 | 80.772 | 103.708 | 76.877 |
| Total debt | 20.973 | 43.827 | 80.772 | 103.708 | 76.877 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Management | Management | 2002 |
| Founder | 2002 | |
TH Management | Management | 2002 |
| Former (1) | ||
BS Audit | Audit | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Chairman | 2025 | |
| Board of Directors | 2014 | |
| Former (6) | ||
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2002 – 2014 | |
| Board of Directors | 2002 – 2014 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2002 – 2010 | |
| Chairman | 2014 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2003 | |
| Company | 20–24.99% | 20–24.99% | 2010 | |
| Company | 20–24.99% | 20–24.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Møller Laursen | Management | 0 companies |
| B. & C. TÖNNIES FLEISCHWERK GMBH & CO. KG | Founder | 0 companies |
| BVN Skatterevision | Audit | 0 companies |
| Thomas Hilligsøe | Management | 0 companies |
| Jacqueline Nowack | Board of Directors | 0 companies |
| Daniel Nottbrock | Board of Directors | 0 companies |
| Christian Wilhelm Nottbrock | Chairman | 0 companies |
| Josef Bernhard Schnusenberg | Board of Directors | 0 companies |
| Klemens Wilhelm Tönnies | Board of Directors | 0 companies |
| Joachim Knoflach | Chairman | 0 companies |
| Carl Ernst Bürger | Board of Directors | 0 companies |
| Wolfram Alfred Bassmann | Board of Directors | 0 companies |
| Frank Duffe | Chairman | 0 companies |