| Revenue | DKK 7,4M | +7% |
| EBITDA | DKK 2,2M | +2% |
| Net profit | DKK 1,1M | -28% |
| Total assets | DKK 4,9M | -10% |
| Equity | DKK 1,7M | +48% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.488 | 6.402 | 6.400 | 6.863 | 7.361 |
| Staff expenses | -3.430 | -3.823 | -4.128 | -4.745 | -5.210 |
| EBITDA | 2.058 | 2.579 | 2.272 | 2.118 | 2.151 |
| Depreciation & amort. | -259 | -110 | -101 | -299 | -727 |
| EBIT | 1.799 | 2.469 | 2.171 | 1.820 | 1.424 |
| Net financials | -14 | -13 | -5 | 49 | -72 |
| Profit before tax | 1.785 | 2.456 | 2.165 | 1.868 | 1.353 |
| Tax | 393 | 540 | 477 | 411 | 298 |
| Net profit | 1.392 | 1.916 | 1.688 | 1.457 | 1.055 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.853 | 3.203 | 3.168 | 5.459 | 4.901 |
| Equity | 1.249 | 1.301 | 1.203 | 1.121 | 1.664 |
| Long-term debt | 217 | 0 | 0 | 1.449 | 398 |
| Short-term debt | 2.386 | 1.873 | 1.909 | 2.768 | 2.768 |
| Total debt | 2.604 | 1.873 | 1.909 | 4.218 | 3.166 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Management | Management | 2017 |
SS Management | Management | 2015 |
| Former (4) | ||
MK Management | Management | 2012 – 2017 |
JD Management | Management | 2005 – 2011 |
MN Management | Management | 2011 – 2012 |
LB Management | Management | 2004 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2005 – 2008 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2004 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2015 | |
| Company | 20–24.99% | 0% | 2015 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 20–24.99% | 0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Kragsbjerggaard Pedersen | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Kristian Kock Thestrup | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Stine Sivertsen Clausen | Management | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Chairman | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |