| Revenue | DKK 8,6M | -14% |
| EBITDA | DKK 2,1M | -37% |
| Net profit | DKK 1,4M | -12% |
| Total assets | DKK 13,6M | -5% |
| Equity | DKK 7,4M | +20% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.490 | 13.273 | 11.409 | 9.996 | 8.568 |
| Staff expenses | -7.993 | -10.252 | -9.155 | -6.624 | -6.456 |
| EBITDA | 5.497 | 3.021 | 2.254 | 3.372 | 2.112 |
| Depreciation & amort. | -791 | -1.076 | -948 | -998 | -908 |
| EBIT | 4.706 | 1.945 | 1.306 | 2.374 | 1.204 |
| Net financials | -183 | -217 | -459 | -285 | 607 |
| Profit before tax | 4.523 | 1.727 | 847 | 2.089 | 1.811 |
| Tax | 1.001 | 390 | 250 | 474 | 384 |
| Net profit | 3.522 | 1.337 | 597 | 1.615 | 1.427 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.335 | 18.514 | 15.818 | 14.310 | 13.598 |
| Equity | 4.847 | 5.434 | 6.031 | 6.145 | 7.366 |
| Long-term debt | 534 | 1.220 | 1.260 | 1.918 | 425 |
| Short-term debt | 9.955 | 11.782 | 8.426 | 6.144 | 5.701 |
| Total debt | 10.489 | 13.002 | 9.687 | 8.062 | 6.126 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2018 |
| Former (3) | ||
PT Chief Executive Officer | Chief Executive Officer | 2011 – 2013 |
VB Management | Management | 2006 – 2011 |
OC Audit | Audit | 2006 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Former (5) | ||
| Chairman | 2006 – 2013 | |
| Board of Directors | 2006 – 2013 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Tønder | Chief Executive Officer | 0 companies |
| Vibeke Bech Rasmussen | Management | 0 companies |
| Ole Christian Levin | Audit | 0 companies |
| Kenneth Loberg | Management | 0 companies |
| Jesper Holst Nielsen | Board of Directors | 0 companies |
| Bo Myhrmann | Chairman | 0 companies |
| Antje Rösch | Board of Directors | 0 companies |
| Trine Lykke Holm | Board of Directors | 0 companies |
| Anders Philipsen | Chairman | 0 companies |
| Sabrina Nedergaard | Board of Directors | 0 companies |
| Karen Birgitte Weinreich | Board of Directors | 0 companies |