| Revenue | DKK 23,6M | +2% |
| EBITDA | DKK 216K | -57% |
| Net profit | DKK -42K | -133% |
| Total assets | DKK 17,8M | -5% |
| Equity | DKK 13,2M | +0% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.927 | 25.760 | 21.920 | 23.141 | 23.575 |
| Staff expenses | -8.283 | -24.962 | -23.204 | -22.636 | -23.359 |
| EBITDA | 644 | 798 | -1.284 | 506 | 216 |
| Depreciation & amort. | -473 | -483 | -487 | -369 | -249 |
| EBIT | 170 | 315 | -1.771 | 137 | -33 |
| Net financials | -37 | -33 | -29 | 31 | -3 |
| Profit before tax | 133 | 282 | -1.800 | 168 | -36 |
| Tax | 36 | 68 | -390 | 41 | 7 |
| Net profit | 98 | 214 | -1.410 | 127 | -42 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.999 | 26.420 | 18.286 | 18.833 | 17.813 |
| Equity | 14.300 | 14.514 | 13.104 | 13.231 | 13.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.662 | 11.890 | 5.182 | 1.197 | 551 |
| Total debt | 7.662 | 11.890 | 5.182 | 1.197 | 551 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KN Founder | Founder | 2004 |
PE Founder | Founder | 2004 |
TF Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Chairman | 2012 – 2014 | |
| Chairman | 2011 – 2012 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2008 – 2011 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Nissen | Founder | 0 companies |
| Poul Erik Thrane | Founder | 0 companies |
| Torben Frøsig Lauesen | Chief Executive Officer | 0 companies |
| Michael Thorøe Staunæs | Chairman | 0 companies |
| Christen Børglum Bagger | Chairman | 0 companies |
| Lars Ole Thrane | Chairman | 0 companies |
| Tom Stengade | Board of Directors | 0 companies |
| Henrik Starup | Board of Directors | 0 companies |
| Mogens Philip Ellgaard-Cramer | Board of Directors | 0 companies |
| Karsten Frost Mathiesen | Board of Directors | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Verner Lauesen | Board of Directors | 0 companies |
| Bo Bay Hougaard | Chairman | 0 companies |
| Josephine Kilsgaard Holm | Board of Directors | 0 companies |
| Peter Emus Laursen | Chairman | 0 companies |
| Karsten Lund Trend Poulsen | Board of Directors | 0 companies |