| Revenue | DKK 3,7M | +26% |
| EBITDA | DKK 564K | +237% |
| Net profit | DKK 878K | +158% |
| Total assets | DKK 7,3M | +12% |
| Equity | DKK 6,2M | +17% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.069 | 2.753 | 2.537 | 2.749 | 3.389 | 3.557 | 3.564 | 2.993 | 2.920 | 3.421 | 3.059 | 2.692 | 2.919 | 3.675 |
| Staff expenses | -2.533 | -2.684 | -2.639 | -2.754 | -2.887 | -3.183 | -3.468 | -3.400 | -3.349 | -2.990 | -3.602 | -3.262 | -3.330 | -3.111 |
| EBITDA | 536 | 70 | -102 | -5 | 502 | 374 | 96 | -407 | -429 | 432 | -569 | -570 | -411 | 564 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 536 | 70 | -102 | -5 | 502 | 374 | 96 | -407 | -429 | 432 | -569 | -570 | -411 | 564 |
| Net financials | 104 | 130 | 309 | 156 | 217 | 155 | -212 | 704 | 170 | 716 | -822 | 657 | 752 | 314 |
| Profit before tax | 640 | 200 | 207 | 151 | 719 | 529 | -116 | 297 | -259 | 1.147 | -1.391 | 86 | 341 | 878 |
| Tax | 161 | 75 | 30 | 52 | 158 | 117 | -24 | 66 | -56 | 253 | 2 | 8 | -0 | -0 |
| Net profit | 479 | 124 | 177 | 98 | 560 | 412 | -91 | 230 | -203 | 895 | -1.393 | 79 | 341 | 878 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.955 | 4.919 | 5.094 | 5.519 | 6.018 | 6.581 | 6.318 | 6.530 | 7.021 | 7.151 | 5.913 | 5.927 | 6.497 | 7.304 |
| Equity | 4.074 | 4.198 | 4.375 | 4.473 | 5.033 | 5.446 | 5.354 | 5.585 | 5.381 | 6.276 | 4.883 | 4.962 | 5.303 | 6.181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 118 | 256 | 139 |
| Short-term debt | 881 | 721 | 719 | 1.045 | 985 | 1.136 | 964 | 946 | 1.640 | 875 | 915 | 847 | 938 | 984 |
| Total debt | 881 | 721 | 719 | 1.045 | 985 | 1.136 | 964 | 946 | 1.640 | 875 | 1.030 | 965 | 1.194 | 1.123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Management | Management | 2004 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karin Bohn | Chief Executive Officer | 0 companies |
| Ann Karin Vestergaard | Management | 0 companies |
| Linda Sørensen | Chief Executive Officer | 0 companies |
| Benny Iversen | Board of Directors | 0 companies |
| Charlotte Haslund | Board of Directors | 0 companies |
| Søren Knud Christoffersen | Board of Directors | 0 companies |
| Flemming Peter Munck | Chairman | 0 companies |
| Ole Draborg | Board of Directors | 0 companies |
| Tonny Leon Olsen | Deputy Chairman | 0 companies |
| Flemming Fuglsang Riis | Chairman | 0 companies |
| Mogens Hans Tage Pedersen | Board of Directors | 0 companies |
| Anne-Mette Markussen | Board of Directors | 0 companies |