| Revenue | DKK 1,4M | -38% |
| EBITDA | DKK 466K | -43% |
| Net profit | DKK 315K | -48% |
| Total assets | DKK 2,1M | -10% |
| Equity | DKK 1,5M | +27% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.877 | 3.246 | 2.205 | 2.307 | 1.441 |
| Staff expenses | -1.361 | -1.708 | -1.704 | -1.488 | -975 |
| EBITDA | 517 | 1.538 | 501 | 819 | 466 |
| Depreciation & amort. | -125 | -117 | -123 | -80 | -69 |
| EBIT | 392 | 1.421 | 378 | 739 | 396 |
| Net financials | 20 | 6 | 51 | 44 | 12 |
| Profit before tax | 411 | 1.427 | 429 | 783 | 408 |
| Tax | 91 | 314 | 93 | 172 | 92 |
| Net profit | 321 | 1.113 | 336 | 610 | 315 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.821 | 4.712 | 2.747 | 2.352 | 2.118 |
| Equity | 2.039 | 3.153 | 1.738 | 1.149 | 1.464 |
| Long-term debt | 0 | 309 | 101 | 175 | 96 |
| Short-term debt | 782 | 1.251 | 908 | 1.029 | 558 |
| Total debt | 782 | 1.560 | 1.009 | 1.204 | 654 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Management | Management | 2007 |
| Former (1) | ||
SJ Management | Management | 2006 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Board of Directors | 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Michael Böenche Sørensen | Management | 0 companies |
| Søren Jakobsen | Management | 0 companies |
| Ronni Grosen Sørensen | Board of Directors | 0 companies |
| Dorthe Grosen Sørensen | Board of Directors | 0 companies |