| Revenue | DKK 30,7M | -17% |
| EBITDA | DKK 25,4M | -21% |
| Net profit | DKK 21,7M | +4% |
| Total assets | DKK 71,5M | -48% |
| Equity | DKK 51,7M | +58% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.447 | 14.670 | 20.354 | 36.884 | 30.663 |
| Staff expenses | -3.692 | -3.795 | -3.956 | -4.658 | -5.244 |
| EBITDA | 14.755 | 10.874 | 16.399 | 32.225 | 25.420 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -139 |
| EBIT | 14.755 | 10.874 | 16.399 | 32.225 | 25.281 |
| Net financials | -226 | 383 | -413 | -4.760 | 2.501 |
| Profit before tax | 14.529 | 11.257 | 15.986 | 27.465 | 27.781 |
| Tax | 3.223 | 2.505 | 3.472 | 6.596 | 6.087 |
| Net profit | 11.306 | 8.752 | 12.514 | 20.869 | 21.695 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50.618 | 154.614 | 193.343 | 136.407 | 71.511 |
| Equity | 39.508 | 33.389 | 40.292 | 32.692 | 51.661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.110 | 121.225 | 152.919 | 103.314 | 19.850 |
| Total debt | 11.110 | 121.225 | 152.919 | 103.314 | 19.850 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Management | Management | 2016 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2003 | |
| Former (4) | ||
| Chairman | 2002 – 2003 | |
| Chairman | 2003 – 2025 | |
| Board of Directors | 2003 – 2003 | |
| Board of Directors | 2002 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Dige Have | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Bjarne Strikert | Chairman | 0 companies |
| Søren Dige Have | Board of Directors | 0 companies |
| Lars Helboe Pedersen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |