| Revenue | DKK 5,3M | +20% |
| EBITDA | DKK 639K | +573% |
| Net profit | DKK 476K | +1081% |
| Total assets | DKK 3M | +23% |
| Equity | DKK 1,9M | +34% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.919 | 2.113 | 3.346 | 5.015 | 5.516 | 5.429 | 7.944 | 5.668 | 7.978 | 8.596 | 7.803 | 5.844 | 4.432 | 5.300 |
| Staff expenses | -2.504 | -1.972 | -2.684 | -3.596 | -4.281 | -3.915 | -5.137 | -4.557 | -4.498 | -5.876 | -5.067 | -4.733 | -4.337 | -4.661 |
| EBITDA | -585 | 141 | 662 | 1.419 | 1.235 | 1.514 | 2.807 | 1.111 | 3.480 | 2.719 | 2.736 | 1.111 | 95 | 639 |
| Depreciation & amort. | 9 | 2 | 10 | 22 | 26 | -55 | -60 | -59 | -36 | -26 | -41 | -44 | -44 | -28 |
| EBIT | -594 | 139 | 652 | 1.397 | 1.208 | 1.459 | 2.747 | 1.052 | 3.444 | 2.693 | 2.695 | 1.067 | 51 | 611 |
| Net financials | -53 | -153 | -47 | 29 | 84 | -5 | -4 | -6 | -18 | -31 | -19 | -5 | 6 | 6 |
| Profit before tax | -646 | -14 | 606 | 1.426 | 1.292 | 1.454 | 2.742 | 1.046 | 3.426 | 2.662 | 2.676 | 1.062 | 57 | 618 |
| Tax | -150 | 25 | 158 | 326 | 273 | 329 | 609 | 221 | 760 | 592 | 595 | 239 | 17 | 142 |
| Net profit | -496 | -39 | 448 | 1.100 | 1.019 | 1.125 | 2.133 | 825 | 2.667 | 2.070 | 2.081 | 823 | 40 | 476 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 969 | 953 | 1.477 | 2.893 | 2.712 | 2.606 | 4.277 | 2.886 | 6.385 | 4.659 | 4.821 | 2.878 | 2.433 | 2.981 |
| Equity | -110 | -148 | 299 | 1.299 | 1.369 | 1.594 | 2.737 | 1.612 | 3.528 | 3.048 | 3.179 | 1.962 | 1.402 | 1.878 |
| Long-term debt | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.079 | 802 | 821 | 1.548 | 1.312 | 962 | 1.444 | 1.127 | 2.794 | 1.522 | 1.582 | 858 | 957 | 1.028 |
| Total debt | 1.079 | 1.102 | 1.121 | 1.548 | 1.312 | 962 | 1.444 | 1.183 | 2.794 | 1.522 | 1.582 | 858 | 957 | 1.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2016 | — | — |
LB Management | Management | 2005 | — | — |
TN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Korf Holding ApS | Company | 33.3% | 33.3% | 2016 |
NØRKÆR HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
LBO ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Korf Madsen | Management | 0 companies |
| Lars Bo Poulsen | Management | 0 companies |
| Thomas Nørkær Andersen | Management | 0 companies |