| Revenue | DKK 1,3M | -19% |
| EBITDA | DKK -110K | -141% |
| Net profit | DKK -140K | -181% |
| Total assets | DKK 1,2M | -15% |
| Equity | DKK 788K | -15% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.180 | 1.318 | 995 | 1.195 | 1.499 | 1.260 | 1.317 | 1.612 | 1.579 | 1.311 | 1.966 | 1.309 | 1.548 | 1.260 |
| Staff expenses | -893 | -1.096 | -807 | -1.216 | -1.328 | -1.043 | -870 | -1.132 | -1.376 | -1.252 | -1.504 | -1.366 | -1.279 | -1.370 |
| EBITDA | 287 | 221 | 188 | -21 | 171 | 217 | 447 | 480 | 203 | 59 | 463 | -57 | 268 | -110 |
| Depreciation & amort. | 85 | 99 | 100 | 125 | 68 | -55 | -43 | -72 | -79 | -104 | -114 | -75 | -36 | -53 |
| EBIT | 202 | 122 | 88 | -146 | 103 | 163 | 404 | 408 | 124 | -45 | 349 | -132 | 232 | -162 |
| Net financials | -41 | -31 | -41 | -52 | -28 | -14 | -13 | -22 | -17 | -17 | -8 | -3 | -9 | -1 |
| Profit before tax | 161 | 91 | 47 | -198 | 74 | 148 | 391 | 386 | 107 | -62 | 341 | -135 | 223 | -163 |
| Tax | 41 | 23 | 20 | -38 | 18 | 34 | 88 | 87 | 26 | -11 | 78 | -29 | 51 | -23 |
| Net profit | 120 | 68 | 26 | -160 | 57 | 115 | 303 | 300 | 82 | -51 | 263 | -106 | 172 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.036 | 926 | 1.116 | 1.085 | 1.178 | 820 | 1.571 | 1.711 | 1.397 | 1.384 | 1.429 | 1.279 | 1.462 | 1.241 |
| Equity | 52 | 120 | 147 | -13 | 44 | 159 | 462 | 762 | 844 | 713 | 976 | 755 | 928 | 788 |
| Long-term debt | 70 | 28 | 0 | 0 | 0 | 0 | 48 | 75 | 25 | 0 | 55 | 0 | 1 | 0 |
| Short-term debt | 913 | 778 | 969 | 1.098 | 1.134 | 661 | 1.062 | 865 | 522 | 671 | 393 | 523 | 513 | 453 |
| Total debt | 983 | 806 | 969 | 1.098 | 1.134 | 661 | 1.109 | 940 | 547 | 671 | 448 | 523 | 514 | 453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Founder | Founder | 2004 | — | — |
MM Founder | Founder | 2004 | — | — |
NV Founder | Founder | 2004 | — | — |
KP Founder | Founder | 2004 | — | — |
MM Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Brogaard | Founder | 0 companies |
| Michael Munck | Founder | 0 companies |
| Niels Vanggaard | Founder | 0 companies |
| Kim Pedersen | Founder | 0 companies |
| Majbrit Marie Høgh Pedersen | Founder | 0 companies |
| Knud Fischer | Chairman | 0 companies |