| Revenue | DKK 13,9M | +0% |
| EBITDA | DKK 7,7M | -3% |
| Net profit | DKK 5,3M | -3% |
| Total assets | DKK 19,5M | -11% |
| Equity | DKK 9,6M | -15% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.366 | 9.696 | 12.377 | 13.861 | 13.889 |
| Staff expenses | -5.453 | -5.691 | -5.807 | -5.917 | -6.228 |
| EBITDA | 7.914 | 3.988 | 6.570 | 7.910 | 7.660 |
| Depreciation & amort. | -1.062 | -1.134 | -1.188 | -985 | -649 |
| EBIT | 6.852 | 2.854 | 5.381 | 6.925 | 7.011 |
| Net financials | 41 | 162 | 58 | 50 | -270 |
| Profit before tax | 6.892 | 3.016 | 5.440 | 6.975 | 6.742 |
| Tax | 1.528 | 665 | 1.198 | 1.562 | 1.489 |
| Net profit | 5.364 | 2.351 | 4.242 | 5.413 | 5.253 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.350 | 25.173 | 26.454 | 21.964 | 19.480 |
| Equity | 13.917 | 15.969 | 19.911 | 11.360 | 9.613 |
| Long-term debt | 2.685 | 2.455 | 2.235 | 6.063 | 5.799 |
| Short-term debt | 11.747 | 6.750 | 4.309 | 4.541 | 4.068 |
| Total debt | 14.432 | 9.205 | 6.543 | 10.604 | 9.867 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KL Management | Management | 2024 |
KJ Management | Management | 2022 |
| Former (2) | ||
RU Management | Management | 2003 – 2024 |
PN Audit | Audit | 2003 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2015 – 2024 | |
| Chairman | 2009 – 2015 | |
| Board of Directors | 2003 – 2009 | |
| Board of Directors | 2003 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Laugaard Beier | Management | 0 companies |
| Rasmus Uldahl | Management | 0 companies |
| Kim Jonny Beier | Management | 0 companies |
| Peder Nygaard | Audit | 0 companies |
| Trine Uldahl | Chairman | 0 companies |
| Karsten Uldahl | Chairman | 0 companies |
| Anners Preben Dahl | Board of Directors | 0 companies |
| Birthe Uldahl | Board of Directors | 0 companies |