| Revenue | DKK 7,4M | -6% |
| EBITDA | DKK 805K | -50% |
| Net profit | DKK 559K | -53% |
| Total assets | DKK 3,7M | +3% |
| Equity | DKK 2,6M | +28% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.955 | 1.842 | 2.955 | 3.983 | 3.620 | 2.852 | 3.631 | 3.846 | 5.102 | 6.419 | 6.354 | 7.878 | 7.377 |
| Staff expenses | -1.687 | -1.687 | -2.511 | -3.907 | -3.114 | -2.495 | -3.000 | -3.361 | -4.520 | -5.261 | -5.343 | -6.258 | -6.565 |
| EBITDA | 268 | 155 | 444 | 76 | 506 | 357 | 631 | 484 | 582 | 1.158 | 979 | 1.620 | 805 |
| Depreciation & amort. | 81 | 74 | 74 | 13 | -22 | -5 | -5 | -22 | -38 | -38 | -40 | -66 | -52 |
| EBIT | 187 | 81 | 370 | 63 | 484 | 352 | 626 | 462 | 544 | 1.120 | 939 | 1.554 | 753 |
| Net financials | 45 | -20 | -7 | -10 | -8 | -5 | -4 | -8 | -11 | -22 | -18 | -15 | -20 |
| Profit before tax | — | 61 | 363 | 53 | 475 | 347 | 623 | 454 | 532 | 1.097 | 921 | 1.538 | 732 |
| Tax | 51 | 20 | 99 | 16 | 109 | 80 | 140 | 105 | 123 | 250 | 217 | 356 | 173 |
| Net profit | 181 | 41 | 264 | 36 | 366 | 267 | 483 | 349 | 410 | 847 | 704 | 1.182 | 559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.199 | 1.170 | 2.028 | 1.919 | 2.036 | 1.790 | 2.190 | 2.769 | 3.510 | 4.111 | 2.997 | 3.586 | 3.711 |
| Equity | — | 569 | 833 | 605 | 971 | 879 | 1.112 | 1.061 | 1.170 | 1.617 | 1.521 | 2.003 | 2.562 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290 | 291 | 0 | 0 | 0 |
| Short-term debt | 570 | 601 | 1.195 | 1.314 | 1.064 | 912 | 1.079 | 1.695 | 2.040 | 2.193 | 1.458 | 1.580 | 1.140 |
| Total debt | 570 | 601 | 1.195 | 1.314 | 1.064 | 912 | 1.079 | 1.695 | 2.330 | 2.485 | 1.458 | 1.580 | 1.140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
RM Audit | Audit | 2006 | — | — |
DN Management | Management | 2014 | — | — |
GH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKCARO ApS | Company | 20.0% | 20.0% | 2025 |
Phimin Holding ApS | Company | 20.0% | 20.0% | 2025 |
GERT HULEVAD HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
SØGAARD HOLDING DK ApS | Company | 20.0% | 20.0% | 2025 |
T-K HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Rubin Many Lercke | Audit | 0 companies |
| Dan Nielsen | Management | 0 companies |
| Gert Hulevad | Management | 0 companies |
| Thomas Karlson | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Henning Søgaard | Chairman | 0 companies |
| Martin Finnerup Bilsby | Board of Directors | 0 companies |