| Revenue | DKK 479,1M | +0% |
| EBITDA | DKK 17,7M | +2% |
| Net profit | DKK 14,6M | +1% |
| Total assets | DKK 150,6M | +5% |
| Equity | DKK 56,3M | +35% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 242.844 | 247.935 | 258.242 | 278.179 | 299.698 | 304.394 | 324.866 | 370.609 | 407.306 | 459.663 | 479.414 | 479.140 |
| Staff expenses | -15.897 | -16.420 | -15.876 | -15.435 | -16.870 | -0 | -0 | -0 | -20.859 | -20.085 | -19.237 | -20.587 |
| EBITDA | 12.576 | 17.926 | 20.128 | 14.817 | 14.989 | 16.399 | 16.243 | 18.531 | 13.934 | 22.488 | 17.376 | 17.728 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -27 | -100 |
| EBIT | 12.576 | 17.926 | 20.128 | 14.817 | 14.989 | 16.399 | 16.243 | 18.531 | 13.934 | 22.474 | 17.349 | 17.628 |
| Net financials | -58 | -3 | -759 | -345 | -17 | -21 | -38 | 2 | -18 | 28 | 1.444 | 1.361 |
| Profit before tax | 12.518 | 17.923 | 19.369 | 14.472 | 14.972 | 16.378 | 16.205 | 18.533 | 13.916 | 22.502 | 18.793 | 18.989 |
| Tax | -80.860 | 4.781 | 4.163 | 3.264 | 3.382 | 3.650 | 3.611 | 4.104 | 3.385 | 5.258 | 4.417 | 4.413 |
| Net profit | 93.378 | 13.142 | 15.206 | 11.208 | 11.590 | 12.728 | 12.594 | 14.429 | 10.531 | 17.244 | 14.376 | 14.576 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197.029 | 215.751 | 217.043 | 243.456 | 268.085 | 295.240 | 81.831 | 116.830 | 93.774 | 108.957 | 143.692 | 150.579 |
| Equity | 159.761 | 172.871 | 188.222 | 199.430 | 211.020 | 223.748 | 12.719 | 27.148 | 37.679 | 27.323 | 41.699 | 56.275 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 593 | 1.883 | 441 | 1 | 0 | 0 |
| Short-term debt | 37.268 | 42.880 | 28.821 | 44.026 | 57.065 | 71.492 | 68.519 | 87.799 | 55.654 | 81.633 | 101.993 | 94.304 |
| Total debt | 37.268 | 42.880 | 28.821 | 44.026 | 57.065 | 71.492 | 69.112 | 89.682 | 56.095 | 81.634 | 101.993 | 94.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PS Management | Management | 2007 | — | — |
KT Management | Management | 2006 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BH Management | Management | 2006 | — | — |
TK Management | Management | 2022 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TB Management | Management | 2006 | — | — |
HG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Verland | Chief Executive Officer | 0 companies |
| Patrick Smallcombe | Management | 0 companies |
| Karl Tommy Randhem | Management | 0 companies |
| John Jensen | Chief Executive Officer | 0 companies |
| Benedikte Helle Holch | Management | 0 companies |
| Tonny Krogh | Management | 0 companies |
| Thomas Roat | Chief Executive Officer | 0 companies |
| Thomas Bjerregaard Thomsen | Management | 0 companies |
| Heidi Gusfre Skårdal | Management | 0 companies |
| Annette Bobjerg Hansen | Board of Directors | 0 companies |
| Jean Edith Voigt | Board of Directors | 0 companies |
| Sue Hogan | Board of Directors | 0 companies |