| Revenue | DKK 4,3M | +36% |
| EBITDA | DKK 900K | +532% |
| Net profit | DKK 577K | +298% |
| Total assets | DKK 2,6M | +16% |
| Equity | DKK 898K | +180% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.877 | 2.177 | 2.573 | 2.740 | 2.921 | 3.285 | 3.505 | 3.219 | 3.221 | 3.987 | 2.307 | 3.384 | 3.185 | 4.342 |
| Staff expenses | -2.364 | -1.723 | -2.041 | -2.309 | -2.384 | -2.678 | -2.581 | -2.478 | -2.534 | -3.119 | -3.235 | -3.228 | -3.393 | -3.386 |
| EBITDA | 514 | 454 | 533 | 431 | 538 | 607 | 924 | 742 | 688 | 868 | -928 | 142 | -208 | 900 |
| Depreciation & amort. | 16 | -12 | 13 | 13 | 13 | -24 | -21 | -26 | -29 | -38 | -34 | -24 | -89 | -76 |
| EBIT | 498 | 442 | 519 | 419 | 525 | 583 | 902 | 716 | 659 | 830 | -962 | 118 | -297 | 823 |
| Net financials | 0 | -1 | -4 | -3 | -8 | -4 | -4 | -5 | -12 | -9 | -14 | -14 | -73 | -76 |
| Profit before tax | 498 | 440 | 516 | 415 | 517 | 579 | 898 | 711 | 646 | 821 | -976 | 104 | -370 | 747 |
| Tax | 124 | 111 | 128 | 99 | 114 | 131 | 202 | 154 | 146 | 181 | -214 | 23 | -78 | 170 |
| Net profit | 373 | 329 | 388 | 317 | 403 | 449 | 696 | 557 | 501 | 640 | -762 | 81 | -292 | 577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.870 | 2.011 | 2.359 | 2.161 | 2.409 | 2.493 | 2.655 | 2.770 | 2.473 | 2.339 | 1.576 | 1.922 | 2.242 | 2.594 |
| Equity | 1.173 | 1.103 | 1.088 | 1.017 | 1.103 | 1.149 | 1.396 | 1.353 | 1.403 | 1.594 | 532 | 612 | 320 | 898 |
| Long-term debt | 132 | 70 | 0 | 0 | 0 | 0 | 0 | 53 | 100 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.564 | 838 | 1.271 | 1.145 | 1.306 | 1.345 | 1.259 | 1.361 | 968 | 693 | 1.044 | 1.310 | 1.922 | 1.697 |
| Total debt | 1.696 | 908 | 1.271 | 1.145 | 1.306 | 1.345 | 1.259 | 1.413 | 1.068 | 693 | 1.044 | 1.310 | 1.922 | 1.697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2006 | — | — |
JH Management | Management | 2006 | — | — |
BB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRI-KA HOLDING A/S | Company | 33.3% | 33.3% | 2023 |
BREDMOSE-INVEST ApS | Company | 33.3% | 33.3% | 2023 |
KATHRINE QVIST HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
CORPUS HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Kirk | Management | 0 companies |
| Jesper Holm | Management | 0 companies |
| Birte Bruun | Management | 0 companies |
| Flemming Haahr | Chairman | 0 companies |