| Revenue | DKK 9,4M | -5% |
| EBITDA | DKK 1,6M | -36% |
| Net profit | DKK 564K | -53% |
| Total assets | DKK 8,1M | -19% |
| Equity | DKK 5,4M | -15% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.142 | 10.344 | 10.833 | 9.861 | 9.369 |
| Staff expenses | -5.984 | -6.591 | -7.164 | -7.420 | -7.806 |
| EBITDA | 5.158 | 3.753 | 3.669 | 2.441 | 1.563 |
| Depreciation & amort. | -1.139 | -1.119 | -1.028 | -830 | -822 |
| EBIT | 4.019 | 2.634 | 2.640 | 1.611 | 741 |
| Net financials | -100 | -100 | -93 | -63 | -20 |
| Profit before tax | 3.919 | 2.534 | 2.548 | 1.548 | 721 |
| Tax | 862 | 559 | 568 | 347 | 157 |
| Net profit | 3.057 | 1.975 | 1.980 | 1.201 | 564 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.851 | 13.949 | 13.301 | 9.896 | 8.062 |
| Equity | 7.973 | 7.848 | 7.728 | 6.379 | 5.443 |
| Long-term debt | 4.050 | 2.618 | 1.908 | 866 | 0 |
| Short-term debt | 3.614 | 3.283 | 3.527 | 2.518 | 2.480 |
| Total debt | 7.664 | 5.901 | 5.435 | 3.384 | 2.480 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2008 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Bjerregaard | Chief Executive Officer | 0 companies |
| Kurt Anthonsen | Chief Executive Officer | 0 companies |
| Jon Andersen | Board of Directors | 0 companies |
| Bo Damsgaard Poulsen | Chairman | 0 companies |