| Revenue | DKK 5,4M | +62% |
| EBITDA | DKK 2,8M | +46% |
| Net profit | DKK 2,2M | +49% |
| Total assets | DKK 20,2M | +14% |
| Equity | DKK 13,9M | +6% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.937 | 4.426 | 3.562 | 3.331 | 5.380 |
| Staff expenses | -1.062 | -1.118 | -1.415 | -1.533 | -2.540 |
| EBITDA | 3.875 | 3.478 | 2.147 | 1.951 | 2.841 |
| Depreciation & amort. | -135 | 85 | -0 | 77 | -0 |
| EBIT | 3.740 | 3.393 | 2.147 | 1.874 | 2.841 |
| Net financials | 212 | 57 | -99 | 43 | 13 |
| Profit before tax | 3.953 | 3.450 | 2.048 | 1.917 | 2.854 |
| Tax | 885 | 743 | 458 | 425 | 631 |
| Net profit | 3.068 | 2.707 | 1.590 | 1.493 | 2.223 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.630 | 16.638 | 19.069 | 17.681 | 20.169 |
| Equity | 14.481 | 14.188 | 13.078 | 13.071 | 13.894 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.149 | 2.450 | 5.991 | 4.610 | 6.275 |
| Total debt | 2.149 | 2.450 | 5.991 | 4.610 | 6.275 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KJ Management | Management | 2002 |
SA Management | Management | 2002 |
SA Management | Management | 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 50–66.65% | 50–66.65% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Juul Pagaard | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |