| Revenue | DKK 2,4M | -9% |
| EBITDA | DKK 766K | -38% |
| Net profit | DKK 481K | -47% |
| Total assets | DKK 7,4M | +10% |
| Equity | DKK 4,1M | -7% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.808 | 2.681 | 3.023 | 2.623 | 2.392 |
| Staff expenses | -1.299 | -1.271 | -1.333 | -1.384 | -1.625 |
| EBITDA | 1.509 | 1.410 | 1.690 | 1.239 | 766 |
| Depreciation & amort. | -6 | -6 | -24 | -79 | -137 |
| EBIT | 1.503 | 1.403 | 1.666 | 1.159 | 629 |
| Net financials | -94 | -71 | 24 | 4 | -11 |
| Profit before tax | 1.408 | 1.332 | 1.690 | 1.163 | 617 |
| Tax | 311 | 294 | 372 | 257 | 136 |
| Net profit | 1.098 | 1.039 | 1.318 | 906 | 481 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.910 | 6.317 | 7.638 | 6.771 | 7.423 |
| Equity | 3.144 | 4.183 | 5.501 | 4.407 | 4.088 |
| Long-term debt | 312 | 295 | 370 | 227 | 164 |
| Short-term debt | 1.446 | 1.833 | 1.758 | 2.098 | 3.160 |
| Total debt | 1.758 | 2.128 | 2.128 | 2.325 | 3.325 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KU Management | Management | 1975 |
| Former (2) | ||
FA Audit | Audit | 1975 – 1990 |
OH Management | Management | 1975 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1975 – 1995 | |
| Board of Directors | 1975 – 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Arne Sørensen | Audit | 0 companies |
| Orla Hartving Toft | Management | 0 companies |
| Kim Uller Toft | Management | 0 companies |
| Inge Karin Toft | Board of Directors | 0 companies |
| Jacob Holm | Board of Directors | 0 companies |