| Revenue | DKK 14,1M | +7% |
| EBITDA | DKK 1,3M | +27% |
| Net profit | DKK 800K | +60% |
| Total assets | DKK 11,1M | +7% |
| Equity | DKK 5M | -3% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.077 | 16.145 | 14.414 | 13.098 | 14.052 |
| Staff expenses | -13.986 | -14.907 | -13.218 | -12.115 | -12.801 |
| EBITDA | 2.091 | 1.238 | 1.196 | 983 | 1.251 |
| Depreciation & amort. | -143 | -220 | -290 | -340 | -227 |
| EBIT | 1.948 | 1.018 | 906 | 643 | 1.024 |
| Net financials | 3 | 5 | -58 | -4 | -10 |
| Profit before tax | 1.951 | 1.023 | 848 | 639 | 1.014 |
| Tax | 428 | 225 | 185 | 139 | 214 |
| Net profit | 1.523 | 798 | 663 | 499 | 800 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.515 | 10.818 | 10.504 | 10.333 | 11.057 |
| Equity | 4.694 | 4.991 | 5.154 | 5.153 | 4.996 |
| Long-term debt | 1.428 | 1.348 | 1.334 | 1.156 | 940 |
| Short-term debt | 4.072 | 4.096 | 3.760 | 3.718 | 4.914 |
| Total debt | 5.500 | 5.443 | 5.094 | 4.875 | 5.855 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KU Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (9) | ||
| Board of Directors | 2009 – 2011 | |
| Chairman | 2011 – 2024 | |
| Chairman | 2004 – 2010 | |
| Board of Directors | 2004 – 2008 | |
| Board of Directors | 2004 – 2011 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2010 – 2011 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ulstrup Aagaard | Management | 0 companies |
| Jørn Bo Rud Pedersen | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Jørn Schrøder | Chairman | 0 companies |
| Jørgen Aalund Søholm | Board of Directors | 0 companies |
| Christian Niederbockstruck | Board of Directors | 0 companies |
| René Heiselberg Gier | Chairman | 0 companies |
| Jan Isaksen | Board of Directors | 0 companies |
| Peder Rømhild Erichsen | Board of Directors | 0 companies |
| Per Søndergaard | Chairman | 0 companies |
| Henrik Thuesen Rasmussen | Chairman | 0 companies |
| Torben Jessen | Board of Directors | 0 companies |
| Poul Laursen | Board of Directors | 0 companies |