| Revenue | DKK 2,7M | +5% |
| EBITDA | DKK 852K | +16% |
| Net profit | DKK 654K | +19% |
| Total assets | DKK 3,9M | -8% |
| Equity | DKK 1,2M | +18% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.047 | 1.178 | 1.141 | 1.092 | 1.379 | 1.135 | 1.556 | 1.630 | 225 | 626 | 1.598 | 2.009 | 2.533 | 2.669 |
| Staff expenses | -691 | -900 | -1.089 | -1.065 | -1.125 | -1.118 | -1.446 | -1.548 | -935 | -605 | -1.302 | -1.637 | -1.800 | -1.816 |
| EBITDA | 357 | 279 | 52 | 27 | 254 | 17 | 110 | 82 | -710 | 21 | 296 | 373 | 733 | 852 |
| Depreciation & amort. | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 351 | 279 | 52 | 27 | 254 | 17 | 110 | 82 | -710 | 21 | 296 | 373 | 733 | 852 |
| Net financials | 42 | -53 | 11 | -5 | -1 | -17 | -14 | -15 | -16 | -21 | -19 | -16 | -22 | -10 |
| Profit before tax | 392 | 226 | 63 | 22 | 253 | 0 | 96 | 66 | -598 | 69 | 277 | 357 | 711 | 842 |
| Tax | 98 | 58 | 17 | 7 | 56 | 0 | 24 | 16 | 64 | 35 | 3 | 80 | 159 | 188 |
| Net profit | 294 | 167 | 46 | 15 | 197 | 0 | 73 | 50 | -662 | 35 | 274 | 277 | 551 | 654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.322 | 2.604 | 2.352 | 2.564 | 1.967 | 4.128 | 3.005 | 3.246 | 1.137 | 1.912 | 3.222 | 4.243 | 4.251 | 3.891 |
| Equity | — | 691 | 560 | 516 | 699 | 500 | 573 | 550 | -162 | -127 | 147 | 424 | 975 | 1.154 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 551 | 510 | 408 | 306 | 0 | 0 |
| Short-term debt | 111 | 132 | 1.792 | 2.048 | 1.268 | 3.627 | 2.432 | 2.673 | 748 | 1.528 | 2.666 | 3.513 | 3.276 | 2.738 |
| Total debt | 111 | 132 | 1.792 | 2.048 | 1.268 | 3.627 | 2.432 | 2.696 | 1.298 | 2.039 | 3.074 | 3.819 | 3.276 | 2.738 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Founder | Founder | 2005 | — | — |
CW Management | Management | 2005 | — | — |
JR Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATNIK HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
KILROY INTERNATIONAL A/S | Company | 33.3% | 33.3% | 2016 |
BENNS A/S | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Riis | Founder | 0 companies |
| Christian Weis Jensen | Management | 0 companies |
| Jacob Riis | Founder | 0 companies |
| Allan Qvist | Board of Directors | 0 companies |
| Lars Fredsgård | Chairman | 0 companies |
| Henrik Stig Kaltoft | Board of Directors | 0 companies |
| Helge Weis Jensen | Chairman | 0 companies |
| Simon Kirk | Chairman | 0 companies |