| Revenue | DKK 1,8M | -13% |
| EBITDA | DKK 1,8M | -13% |
| Net profit | DKK -1,2M | +30% |
| Total assets | DKK 35,9M | -3% |
| Equity | DKK 11,3M | -10% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 787 | 1.491 | 1.859 | 2.006 | 1.755 |
| Staff expenses | -222 | -0 | -0 | -0 | -0 |
| EBITDA | 565 | 1.491 | 1.859 | 2.006 | 1.755 |
| Depreciation & amort. | -1.794 | -1.783 | -1.993 | -2.282 | -2.226 |
| EBIT | -1.229 | -292 | -134 | -276 | -471 |
| Net financials | -411 | -309 | -1.273 | -1.609 | -1.045 |
| Profit before tax | -1.640 | -601 | -1.407 | -1.885 | -1.516 |
| Tax | -79 | -132 | -205 | -141 | -290 |
| Net profit | -1.562 | -469 | -1.201 | -1.744 | -1.227 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39.381 | 37.379 | 37.406 | 36.887 | 35.898 |
| Equity | 15.961 | 15.492 | 14.290 | 12.546 | 11.319 |
| Long-term debt | 10.195 | 10.887 | 10.887 | 10.887 | 10.887 |
| Short-term debt | 6.478 | 4.463 | 6.001 | 7.413 | 7.944 |
| Total debt | 16.673 | 15.350 | 16.888 | 18.300 | 18.831 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KJ Management | Management | 2020 |
HÅ Founder | Founder | 2003 |
KJ Management | Management | 2020 |
LS Founder | Founder | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Söör | Management | 0 companies |
| Helle Ålkjær Skifter | Founder | 0 companies |
| Karl Johan Söör | Management | 0 companies |
| Lars Skifter | Founder | 0 companies |
| Hans Göran Meijer | Board of Directors | 0 companies |
| Ola Johan Michael Bååth | Board of Directors | 0 companies |