| Revenue | DKK 58,6M | -6% |
| EBITDA | DKK -3,6M | -129% |
| Net profit | DKK -8,1M | -200% |
| Total assets | DKK 134,2M | +13% |
| Equity | DKK 23,2M | -28% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.038 | 30.129 | 42.138 | 62.458 | 58.612 |
| Staff expenses | -22.444 | -25.023 | -34.233 | -49.754 | -62.258 |
| EBITDA | 3.595 | 5.107 | 7.905 | 12.704 | -3.646 |
| Depreciation & amort. | -12 | -180 | -571 | -536 | -1.056 |
| EBIT | 3.583 | 4.927 | 7.335 | 12.168 | -4.702 |
| Net financials | -352 | -155 | -333 | -1.796 | -5.597 |
| Profit before tax | 3.231 | 4.772 | 7.002 | 10.372 | -10.299 |
| Tax | 725 | 1.071 | 1.594 | 2.299 | -2.239 |
| Net profit | 2.505 | 3.701 | 5.408 | 8.073 | -8.060 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41.657 | 58.981 | 87.823 | 118.607 | 134.245 |
| Equity | 12.457 | 16.158 | 22.167 | 32.269 | 23.209 |
| Long-term debt | 0 | 0 | 2.127 | 8.000 | 17.356 |
| Short-term debt | 26.174 | 38.923 | 58.123 | 73.295 | 92.454 |
| Total debt | 26.174 | 38.923 | 60.250 | 81.295 | 109.809 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KH Chief Executive Officer | Chief Executive Officer | 2009 – 2025 |
FM Management | Management | 2022 – 2025 |
BV Chief Executive Officer | Chief Executive Officer | 2004 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (13) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2004 – 2017 | |
| Board of Directors | 2004 – 2011 | |
| Board of Directors | 2025 – 2025 | |
| Chairman | 2020 – 2021 | |
| Deputy Chairman | 2010 – 2015 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 2004 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2013 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2018 | |
| Individual | 5–9.99% | 5–9.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Henrik Jørgensen | Chief Executive Officer | 0 companies |
| Finn Møller Stougaard | Management | 0 companies |
| Bjarne Vestergaard Averhoff | Chief Executive Officer | 0 companies |
| Carsten Bezaleel Raunsbæk | Board of Directors | 0 companies |
| Christian Østergaard | Board of Directors | 0 companies |
| Jørgen Zartov | Chairman | 0 companies |
| Knud Jeppesen | Board of Directors | 0 companies |
| Anders Nejsigbro Nicolajsen | Board of Directors | 0 companies |
| Niels Otto Andersen | Chairman | 0 companies |
| Birthe Jacobsen | Deputy Chairman | 0 companies |
| Henrik Morris Clausen | Chairman | 0 companies |
| Friedrich Thiesen | Board of Directors | 0 companies |
| Kenn Risbjerg Christensen | Board of Directors | 0 companies |
| Niels Møller Jensen | Board of Directors | 0 companies |
| Finn Balle | Chairman | 0 companies |
| Søren Thygesen | Board of Directors | 0 companies |