| Revenue | DKK 447,9M | -4% |
| EBITDA | DKK 17,2M | -24% |
| Net profit | DKK 12,2M | -26% |
| Total assets | DKK 221,3M | -4% |
| Equity | DKK 160,2M | +8% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.978 | 50.340 | 556.588 | 468.885 | 447.942 |
| Staff expenses | -9.616 | -11.817 | -9.706 | -10.105 | -10.824 |
| EBITDA | 21.355 | 38.523 | 31.182 | 22.675 | 17.157 |
| Depreciation & amort. | -1.682 | -1.523 | -1.042 | -497 | -483 |
| EBIT | 19.674 | 37.000 | 30.140 | 22.178 | 16.675 |
| Net financials | -497 | -360 | -1.173 | -919 | -973 |
| Profit before tax | 19.177 | 36.640 | 28.966 | 21.259 | 15.701 |
| Tax | 4.226 | 8.093 | 6.445 | 4.737 | 3.544 |
| Net profit | 14.951 | 28.546 | 22.521 | 16.522 | 12.158 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 136.874 | 164.530 | 225.697 | 229.963 | 221.320 |
| Equity | 110.413 | 138.960 | 131.481 | 148.003 | 160.160 |
| Long-term debt | 981 | 8.526 | 5.823 | 14.929 | 3.677 |
| Short-term debt | 25.480 | 17.045 | 88.392 | 67.032 | 57.482 |
| Total debt | 26.460 | 25.570 | 94.216 | 81.961 | 61.160 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Former (4) | ||
| Chairman | 2003 – 2003 | |
| Board of Directors | 2003 – 2012 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2003 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kristoffer Larsen | Chief Executive Officer | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jens Dalsgaard Løgstrup | Board of Directors | 0 companies |
| Erik Dalgaard Hansen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Anders Kristoffer Larsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |