| Revenue | DKK 2,5M | +9% |
| EBITDA | DKK 457K | +124% |
| Net profit | DKK 150K | +60% |
| Total assets | DKK 2,5M | +23% |
| Equity | DKK 781K | +7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.614 | 3.103 | 3.974 | 3.338 | 4.933 | 3.367 | 2.680 | 2.488 | 2.496 | 2.826 | 3.613 | 2.730 | 2.330 | 2.537 |
| Staff expenses | -1.967 | -2.251 | -2.954 | -2.466 | -3.640 | -2.327 | -2.018 | -1.956 | -1.878 | -2.224 | -2.743 | -2.517 | -2.125 | -2.080 |
| EBITDA | 647 | 852 | 1.020 | 872 | 1.293 | 1.040 | 662 | 532 | 618 | 603 | 870 | 213 | 204 | 457 |
| Depreciation & amort. | 381 | -433 | -437 | -521 | -800 | -377 | -453 | -408 | -365 | -310 | -217 | -147 | -75 | -24 |
| EBIT | 266 | 419 | 583 | 351 | 493 | 663 | 209 | 124 | 253 | 293 | 653 | 66 | 129 | 433 |
| Net financials | -33 | -48 | -28 | -89 | -140 | -169 | -21 | -63 | -148 | -31 | -211 | -5 | -15 | -235 |
| Profit before tax | -233 | 371 | 555 | 262 | 353 | 494 | 188 | 61 | 104 | 261 | 442 | 61 | 114 | 197 |
| Tax | -71 | 114 | 159 | 76 | 105 | 115 | 52 | 28 | 36 | 73 | 118 | 33 | 20 | 47 |
| Net profit | 162 | 257 | 396 | 186 | 248 | 378 | 136 | 34 | 68 | 189 | 324 | 28 | 94 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.461 | 2.720 | 2.731 | 3.500 | 2.957 | 3.550 | 2.708 | 2.448 | 2.497 | 3.288 | 2.938 | 1.942 | 2.030 | 2.494 |
| Equity | 624 | 630 | 696 | 633 | 781 | 1.159 | 995 | 929 | 997 | 885 | 1.009 | 737 | 731 | 781 |
| Long-term debt | 327 | 466 | 589 | 762 | 615 | 832 | 549 | 586 | 387 | 203 | 217 | 10 | 0 | 4 |
| Short-term debt | 1.511 | 1.624 | 1.446 | 2.105 | 1.561 | 1.559 | 1.163 | 933 | 1.113 | 2.200 | 1.711 | 1.194 | 1.299 | 1.708 |
| Total debt | 1.837 | 2.090 | 2.035 | 2.868 | 2.176 | 2.391 | 1.712 | 1.519 | 1.500 | 2.402 | 1.929 | 1.205 | 1.299 | 1.712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 2006 | — | — | |
FS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
KT Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAGENOW HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
SANDER MM HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| ND REVISION SLAGELSE REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Frank Sander Christensen | Chief Executive Officer | 0 companies |
| Kim Tegner Hagenow | Management | 0 companies |
| Henriette Hagenow | Board of Directors | 0 companies |
| Niels Göllnitz | Board of Directors | 0 companies |
| Søren Dybdahl Andersen | Chairman | 0 companies |
| Jan Bøgvald | Board of Directors | 0 companies |
| Ann Karina Christensen | Chairman | 0 companies |