| Revenue | DKK 15,5M | +11% |
| EBITDA | DKK 4,6M | +44% |
| Net profit | DKK 4,8M | -36% |
| Total assets | DKK 22,3M | -9% |
| Equity | DKK 11,7M | +70% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.895 | 12.463 | 15.719 | 13.977 | 15.508 |
| Staff expenses | -10.070 | -9.453 | -11.254 | -10.815 | -10.942 |
| EBITDA | 1.825 | 3.010 | 4.464 | 3.163 | 4.566 |
| Depreciation & amort. | -31 | -31 | -9 | -85 | -89 |
| EBIT | 1.794 | 2.980 | 4.455 | 3.078 | 4.478 |
| Net financials | 192 | -50 | 569 | 4.945 | 1.281 |
| Profit before tax | 1.986 | 2.930 | 5.025 | 8.022 | 5.759 |
| Tax | 447 | 656 | 880 | 565 | 955 |
| Net profit | 1.539 | 2.273 | 4.145 | 7.458 | 4.803 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.481 | 11.745 | 22.170 | 24.410 | 22.320 |
| Equity | 2.039 | 2.773 | 4.645 | 6.896 | 11.699 |
| Long-term debt | 700 | 700 | 10.700 | 8.300 | 4.800 |
| Short-term debt | 6.151 | 7.196 | 5.690 | 8.198 | 5.221 |
| Total debt | 6.851 | 7.896 | 16.390 | 16.498 | 10.021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2003 – 2004 |
CU Chief Executive Officer | Chief Executive Officer | 2004 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Former (14) | ||
| Board of Directors | 2012 – 2013 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2003 – 2004 | |
| Chairman | 2009 – 2023 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2006 – 2006 | |
| Chairman | 2004 – 2004 | |
| Board of Directors | 2019 – 2026 | |
| Board of Directors | 2009 – 2016 | |
| Chairman | 2008 – 2009 | |
JH | Board of Directors | 2004 – 2009 |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2003 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2004 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |
| Carsten Ugelvig | Chief Executive Officer | 0 companies |
| Kenneth Due Hansen | Chief Executive Officer | 0 companies |
| Alice Esperanza Ohmeyer | Board of Directors | 0 companies |
| Susanne Højholt | Board of Directors | 0 companies |
| Mathias Bendesen Møller | Board of Directors | 0 companies |
| Michael Nygaard Haubjerg | Chairman | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Palle Kjær | Chairman | 0 companies |
| Lars Arenfeldt Jensen | Board of Directors | 0 companies |
| Paul Erik Rask | Board of Directors | 0 companies |
| Kim Slavensky | Chairman | 0 companies |
| René Meyer Johannsen | Board of Directors | 0 companies |
| Lars Lindhard | Board of Directors | 0 companies |
| Per Engsø Larsen | Chairman | 0 companies |
| Jens Schelde-Rasmussen | Board of Directors | 0 companies |
| Jan Holm | Board of Directors | 0 companies |
| Peter Secher | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |