| Revenue | DKK 3,5M | -5% |
| EBITDA | DKK 423K | +4% |
| Net profit | DKK 334K | +6% |
| Total assets | DKK 1,8M | -9% |
| Equity | DKK 918K | +11% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.745 | 1.490 | 1.365 | 1.286 | 1.553 | 1.616 | 1.784 | 1.940 | 2.229 | 2.582 | 2.675 | 3.012 | 3.692 | 3.493 |
| Staff expenses | -1.654 | -1.581 | -1.394 | -1.370 | -1.477 | -1.477 | -1.644 | -1.807 | -1.973 | -2.153 | -2.433 | -2.970 | -3.285 | -3.070 |
| EBITDA | 30 | -141 | -65 | -114 | 76 | 112 | 140 | 133 | 256 | 428 | 242 | 42 | 406 | 423 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -17 | -1 | -4 | -11 | -11 | -11 | -15 | -11 | -4 | -4 |
| EBIT | 30 | -141 | -65 | -114 | 59 | 111 | 137 | 122 | 245 | 417 | 227 | 31 | 402 | 419 |
| Net financials | -5 | -14 | -14 | -12 | -14 | -11 | -7 | -9 | -10 | -20 | -20 | -23 | 1 | 10 |
| Profit before tax | 24 | -155 | -79 | -126 | 45 | 100 | 130 | 114 | 235 | 397 | 207 | 7 | 403 | 429 |
| Tax | 6 | -37 | -15 | -22 | 10 | 22 | 29 | 25 | 52 | 88 | 46 | 2 | 89 | 95 |
| Net profit | 18 | -118 | -64 | -104 | 35 | 78 | 101 | 89 | 184 | 309 | 162 | 6 | 314 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 211 | 195 | 364 | 320 | 384 | 562 | 672 | 1.280 | 1.551 | 1.289 | 1.523 | 1.924 | 1.757 |
| Equity | — | — | -118 | -222 | -186 | -109 | -8 | 81 | 265 | 574 | 509 | 515 | 829 | 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 110 | 40 | 3 | 75 | 84 |
| Short-term debt | 414 | 475 | 511 | 585 | 507 | 492 | 569 | 591 | 972 | 867 | 737 | 1.004 | 1.020 | 755 |
| Total debt | 414 | 475 | 511 | 585 | 507 | 492 | 569 | 591 | 1.015 | 977 | 777 | 1.008 | 1.094 | 839 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Management | Management | 2013 | — | — |
HH Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Bjerregaard Kamstrup | Management | 0 companies |
| Henriette Hagemann | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |