| Revenue | DKK 2,6M | +13% |
| EBITDA | DKK 490K | +1093% |
| Net profit | DKK 320K | +431% |
| Total assets | DKK 4,3M | +12% |
| Equity | DKK 3,7M | +9% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.090 | 2.782 | 2.180 | 2.294 | 2.591 |
| Staff expenses | -2.311 | -2.375 | -2.411 | -2.344 | -2.102 |
| EBITDA | 779 | 407 | -231 | -49 | 490 |
| Depreciation & amort. | -90 | -80 | -69 | -69 | -69 |
| EBIT | 689 | 327 | -300 | -119 | 420 |
| Net financials | -44 | -49 | -3 | -5 | -9 |
| Profit before tax | 645 | 278 | -304 | -124 | 411 |
| Tax | 143 | 62 | -67 | -27 | 91 |
| Net profit | 502 | 216 | -237 | -97 | 320 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.404 | 4.615 | 4.155 | 3.827 | 4.287 |
| Equity | 3.862 | 3.878 | 3.491 | 3.394 | 3.714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.488 | 681 | 664 | 433 | 520 |
| Total debt | 1.488 | 681 | 664 | 433 | 520 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Management | Management | 2010 |
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2004 – 2004 |
OV Management | Management | 2004 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Former (3) | ||
| Chairman | 2004 – 2004 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Individual | 20–24.99% | 20–24.99% | 2004 | |
| Individual | 10–14.99% | 10–14.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Jeppesen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Ole Valbak | Management | 0 companies |
| Erik Vermeij | Chairman | 0 companies |
| Charles Gjørup | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Karsten Panting Laurents | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |