| Revenue | DKK 18,2M | +7% |
| EBITDA | DKK 6,9M | +1% |
| Net profit | DKK 5,9M | +22% |
| Total assets | DKK 167,9M | +2% |
| Equity | DKK 21,4M | +4% |
| Employees | 19 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.394 | 11.101 | 15.432 | 18.410 | 19.921 | 14.024 | 7.703 | 8.525 | 9.448 | 12.039 | 17.018 | 18.170 |
| Staff expenses | -7.119 | -8.187 | -9.272 | -11.413 | -12.700 | -13.063 | -11.249 | -7.232 | -5.588 | -6.197 | -10.235 | -11.311 |
| EBITDA | -2.725 | 2.759 | 5.957 | 6.922 | 7.195 | 961 | -3.546 | 1.293 | 3.860 | 6.148 | 6.783 | 6.859 |
| Depreciation & amort. | 44 | -47 | -59 | -91 | -86 | -77 | -78 | -51 | -26 | -9 | -60 | -14 |
| EBIT | -2.769 | 2.712 | 5.898 | 6.831 | 7.109 | 884 | -3.624 | 1.242 | 3.834 | 6.139 | 6.723 | 6.845 |
| Net financials | -335 | -151 | -80 | 92 | -26 | -807 | -1.270 | -1.252 | -1.148 | -1.291 | -368 | 759 |
| Profit before tax | -3.104 | 2.561 | 5.818 | 6.923 | 7.083 | 77 | -4.894 | -10 | 2.686 | 4.541 | 6 | 7.604 |
| Tax | 150 | -0 | -0 | 211 | 1.582 | 38 | -1.110 | -20 | 596 | 1.007 | -1.517 | 1.718 |
| Net profit | -3.254 | 2.561 | 5.818 | 6.712 | 5.501 | 39 | -3.784 | 10 | 2.091 | 3.534 | 4.838 | 5.886 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.422 | 42.017 | 60.882 | 105.063 | 107.581 | 101.456 | 77.220 | 112.921 | 111.839 | 161.700 | 165.181 | 167.885 |
| Equity | 1.705 | 4.266 | 10.081 | 16.790 | 22.291 | 22.330 | 14.546 | 14.556 | 17.189 | 20.723 | 20.561 | 21.447 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.717 | 37.751 | 50.801 | 88.273 | 85.290 | 79.126 | 62.325 | 98.365 | 94.522 | 140.977 | 144.620 | 146.438 |
| Total debt | 32.717 | 37.751 | 50.801 | 88.273 | 85.290 | 79.126 | 62.674 | 98.365 | 94.522 | 140.977 | 144.620 | 146.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Management | Management | 2023 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BJ Founder | Founder | 2006 | — | — |
BT Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2006 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Eriksson | Chief Executive Officer | 0 companies |
| Niels Kjær Sørensen | Chief Executive Officer | 0 companies |
| Kenneth Klith Fabrin | Chief Executive Officer | 0 companies |
| Katrine Haldrup Fog | Management | 0 companies |
| Brian Møller | Chief Executive Officer | 0 companies |
| Bo Jørgensen Smith | Founder | 0 companies |
| Bettina Thorkelin | Chief Executive Officer | 0 companies |
| Jesper Vraa Hendriksen | Chief Executive Officer | 0 companies |
| Mikael Subotowicz | Chief Executive Officer | 0 companies |
| Peter Ole Ellermann Hjelmsø | Board of Directors | 0 companies |
| Zoran Covic | Chairman | 0 companies |
| Daniel Almgren | Chairman | 0 companies |
| Ola Erik Steffen Maalsnes | Board of Directors | 0 companies |
| Mia Lavett | Board of Directors | 0 companies |
| Thomas Egebøl | Board of Directors | 0 companies |
| Jan Gunnar Petersson | Chairman | 0 companies |
| Ulf Henning | Deputy Chairman | 0 companies |
| Lars Netterstrøm | Board of Directors | 0 companies |
| Ulf Peter Lundahl | Deputy Chairman | 0 companies |
| Johanna Estra | Deputy Chairman | 0 companies |
| Karin Elisabet Schreil | Chairman | 0 companies |
| Bent Bang-Jensen | Board of Directors | 0 companies |
| Claes Ruthberg | Chairman | 0 companies |
| Michelle Hviid Brix | Board of Directors | 0 companies |
| Knut Ronny Christer Roos | Board of Directors | 0 companies |
| Klas Henrik Rewelj | Deputy Chairman | 0 companies |