| Revenue | DKK 60,6M | +93% |
| EBITDA | DKK 23,5M | +295% |
| Net profit | DKK 3,4M | +166% |
| Total assets | DKK 95,8M | +8% |
| Equity | DKK 15,4M | +28% |
| Employees | 47 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.281 | 23.412 | 21.146 | 1.096 | 16.182 | 21.301 | 18.683 | 38.933 | 29.926 | 32.057 | 26.120 | 24.647 | 31.434 | 60.597 |
| Staff expenses | -12.194 | -14.953 | -15.990 | -10.695 | -10.922 | -13.590 | -13.312 | -15.162 | -14.132 | -14.696 | -14.804 | -15.818 | -25.408 | -36.994 |
| EBITDA | -6.913 | 8.459 | 5.156 | -9.599 | 5.261 | 7.710 | 5.371 | 23.771 | 15.793 | 17.361 | 11.317 | 8.770 | 5.939 | 23.461 |
| Depreciation & amort. | 157 | -121 | -266 | -252 | -236 | -273 | -258 | -142 | -159 | -168 | -203 | -370 | -728 | -838 |
| EBIT | -7.070 | 8.338 | 4.890 | -9.850 | 5.025 | 7.437 | 5.113 | 23.629 | 15.634 | 17.193 | 11.113 | 8.400 | 5.212 | 22.623 |
| Net financials | 267 | -1.574 | -2.136 | -587 | -1.086 | -2.374 | -1.980 | -4.329 | -4.454 | -510 | -4.068 | -7.050 | -11.859 | -18.185 |
| Profit before tax | -6.803 | 6.765 | 2.755 | -10.437 | 3.938 | 5.063 | 3.133 | 19.299 | 11.180 | 16.683 | 7.045 | 1.350 | -6.648 | 4.438 |
| Tax | -1.693 | 1.750 | 715 | -2.261 | 871 | 1.118 | 698 | 4.295 | 2.488 | 3.670 | 1.581 | 306 | -1.453 | 1.023 |
| Net profit | -5.110 | 5.014 | 2.040 | -8.176 | 3.067 | 3.945 | 2.435 | 15.004 | 8.692 | 13.012 | 5.464 | 1.044 | -5.195 | 3.415 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.906 | 100.959 | 48.431 | 29.467 | 75.940 | 64.300 | 50.918 | 123.645 | 56.647 | 75.393 | 128.314 | 40.630 | 88.400 | 95.843 |
| Equity | 3.750 | 8.765 | 10.804 | 2.628 | 5.695 | 9.640 | 12.074 | 24.079 | 22.771 | 29.783 | 25.247 | 17.207 | 12.012 | 15.427 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403 | 946 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47.156 | 92.194 | 37.627 | 26.839 | 70.244 | 54.661 | 38.844 | 98.989 | 32.910 | 45.596 | 102.872 | 23.351 | 76.388 | 80.416 |
| Total debt | 47.156 | 92.194 | 37.627 | 26.839 | 70.244 | 54.661 | 38.844 | 99.392 | 33.856 | 45.596 | 102.872 | 23.351 | 76.388 | 80.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2002 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Strahmann | Management | 0 companies |
| Hans Henrik Grøn | Chief Executive Officer | 0 companies |
| Richard Grene Thomsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Kasper Heiselberg | Chief Executive Officer | 0 companies |
| Anders Heide Møller | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Thomas Carl Press | Chairman | 0 companies |
| Natalie Press | Board of Directors | 0 companies |
| Berthold Hermann Georg Kretschmer | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |
| Felix Schneider | Board of Directors | 0 companies |