| Revenue | DKK 7,2M | -16% |
| EBITDA | DKK 3,7M | -28% |
| Net profit | DKK 2,3M | -34% |
| Total assets | DKK 19,6M | +23% |
| Equity | DKK 7,7M | +42% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.259 | 6.254 | 6.034 | 8.513 | 7.179 |
| Staff expenses | -2.326 | -2.633 | -2.796 | -3.340 | -3.472 |
| EBITDA | 2.932 | 3.621 | 3.238 | 5.173 | 3.707 |
| Depreciation & amort. | -46 | -47 | -368 | -398 | -417 |
| EBIT | 2.886 | 3.574 | 2.869 | 4.774 | 3.290 |
| Net financials | -196 | -225 | -288 | -270 | -337 |
| Profit before tax | 2.690 | 3.348 | 2.582 | 4.505 | 2.953 |
| Tax | 596 | 743 | 560 | 995 | 650 |
| Net profit | 2.093 | 2.605 | 2.022 | 3.510 | 2.303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.632 | 11.284 | 14.267 | 15.995 | 19.599 |
| Equity | 3.900 | 4.506 | 3.927 | 5.437 | 7.740 |
| Long-term debt | 157 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.575 | 6.778 | 10.303 | 10.507 | 11.801 |
| Total debt | 7.731 | 6.778 | 10.303 | 10.507 | 11.801 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2024 |
| Former (1) | ||
NA Management | Management | 2003 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2008 – 2012 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2006 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Arne Lauridsen | Management | 0 companies |
| Kim Blicher Lauridsen | Management | 0 companies |
| Torbjörn Gustafsson | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Board of Directors | 0 companies |
| Per Dollerup Mikkelsen | Chairman | 0 companies |
| Lars Sørensen | Chairman | 0 companies |
| Carl Anders Kristofer Berglund | Chairman | 0 companies |
| Alice Charlotte Lauridsen | Board of Directors | 0 companies |
| Joel Hagström | Board of Directors | 0 companies |
| Andréa Edstrom | Board of Directors | 0 companies |