| Revenue | DKK 7,4M | +6% |
| EBITDA | DKK 676K | +0% |
| Net profit | DKK 315K | +49% |
| Total assets | DKK 1,7M | -14% |
| Equity | DKK 648K | +22% |
| Employees | 26 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.778 | 6.771 | 7.009 | 6.994 | 7.414 |
| Staff expenses | -6.227 | -6.285 | -6.323 | -6.320 | -6.738 |
| EBITDA | 551 | 485 | 686 | 673 | 676 |
| Depreciation & amort. | -437 | -444 | -469 | -332 | -237 |
| EBIT | 113 | 41 | 217 | 342 | 439 |
| Net financials | -23 | -38 | -64 | -70 | -34 |
| Profit before tax | 90 | 2 | 153 | 271 | 406 |
| Tax | -9 | -4 | 34 | 59 | 90 |
| Net profit | 99 | 6 | 119 | 212 | 315 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.744 | 2.511 | 2.429 | 1.964 | 1.680 |
| Equity | 645 | 551 | 670 | 532 | 648 |
| Long-term debt | 0 | 577 | 298 | 0 | 0 |
| Short-term debt | 2.079 | 1.367 | 1.461 | 1.432 | 1.033 |
| Total debt | 2.079 | 1.944 | 1.759 | 1.432 | 1.033 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2007 |
| Former (1) | ||
BA Management | Management | 2007 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 10–14.99% | 10–14.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bergholdt | Management | 0 companies |
| Bill Aplin Frederiksen | Management | 0 companies |
| Jonas Melchior Hansen | Board of Directors | 0 companies |
| Pia Bendorf Clausen | Board of Directors | 0 companies |
| Camilla Møller-Jørgensen | Chairman | 0 companies |
| Rasmus Studsgaard Bech | Board of Directors | 0 companies |
| Morten Bo Nancke | Board of Directors | 0 companies |