| Revenue | DKK 2,7M | +8% |
| EBITDA | DKK 1,3M | +15% |
| Net profit | DKK 980K | +17% |
| Total assets | DKK 5,3M | +3% |
| Equity | DKK 4,6M | +4% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.376 | 2.799 | 1.894 | 2.493 | 2.680 |
| Staff expenses | -1.632 | -1.824 | -1.732 | -1.396 | -1.417 |
| EBITDA | 744 | 976 | 161 | 1.097 | 1.263 |
| Depreciation & amort. | -23 | -43 | -43 | -43 | -43 |
| EBIT | 721 | 933 | 118 | 1.054 | 1.220 |
| Net financials | -8 | -19 | -14 | -24 | -47 |
| Profit before tax | 713 | 914 | 104 | 1.078 | 1.267 |
| Tax | 152 | 203 | 27 | 243 | 287 |
| Net profit | 560 | 710 | 77 | 835 | 980 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.317 | 5.190 | 4.063 | 5.123 | 5.290 |
| Equity | 3.551 | 4.148 | 3.725 | 4.442 | 4.622 |
| Long-term debt | 141 | 196 | 9 | 213 | 255 |
| Short-term debt | 625 | 846 | 329 | 468 | 412 |
| Total debt | 766 | 1.042 | 338 | 681 | 668 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
BP | Audit | 2012 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Bjørn Preben Pedersen | Audit | 0 companies |
| Kurt Brigsted Hansen | Board of Directors | 0 companies |
| Tanja Sønderskov | Board of Directors | 0 companies |
| Susanne Bahne Hansen | Board of Directors | 0 companies |