| Revenue | DKK 7,4M | +13% |
| EBITDA | DKK 2,1M | -10% |
| Net profit | DKK 1,9M | -4% |
| Total assets | DKK 25,1M | +8% |
| Equity | DKK 19,8M | +11% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.967 | 6.730 | 8.602 | 6.542 | 7.374 |
| Staff expenses | -4.966 | -5.015 | -5.912 | -4.262 | -5.323 |
| EBITDA | 3.002 | 1.715 | 2.689 | 2.280 | 2.051 |
| Depreciation & amort. | -226 | -140 | -192 | -185 | -32 |
| EBIT | 2.776 | 1.575 | 2.498 | 2.095 | 2.019 |
| Net financials | -7 | 2 | 62 | 470 | 440 |
| Profit before tax | 2.769 | 1.577 | 2.559 | 2.565 | 2.459 |
| Tax | 597 | 350 | 564 | 567 | 544 |
| Net profit | 2.171 | 1.227 | 1.995 | 1.998 | 1.914 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18.009 | 23.824 | 21.870 | 23.307 | 25.071 |
| Equity | 12.622 | 13.848 | 15.843 | 17.842 | 19.756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.380 | 9.952 | 6.019 | 5.465 | 5.315 |
| Total debt | 5.380 | 9.952 | 6.019 | 5.465 | 5.315 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Management | Management | 2023 |
| Former (3) | ||
BS | Deputy | 2006 – 2023 |
CJ Management | Management | 2022 – 2023 |
JS Management | Management | 2006 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Board of Directors | 2006 – 2008 | |
| Chairman | 2006 – 2019 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2008 – 2017 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Bettina Scharbau van Niekerk | Deputy | 0 companies |
| Carl Johan Fredrik Wärnbring | Management | 0 companies |
| Lasse Klarskov | Management | 0 companies |
| Jesper Scharbau Jakobsen | Management | 0 companies |
| Micheal Hellberg | Board of Directors | 0 companies |
| Magnus Ekstrand | Chairman | 0 companies |
| Anna Eva Wikland | Board of Directors | 0 companies |
| Kjell O Claesson | Board of Directors | 0 companies |
| Bo Gustav Magnus Andersson | Chairman | 0 companies |
| Sten Busk | Board of Directors | 0 companies |
| Per-Erik Agnemark | Board of Directors | 0 companies |
| Merete Simonsen | Board of Directors | 0 companies |
| Mariana Birgitta Saikkonen | Board of Directors | 0 companies |