| Revenue | DKK 18,5M | +4% |
| EBITDA | DKK 1,1M | +234% |
| Net profit | DKK 495K | +150% |
| Total assets | DKK 7,9M | +23% |
| Equity | DKK 836K | +145% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.819 | 5.060 | 5.878 | 7.220 | 7.111 | 5.622 | 8.199 | 8.734 | 9.628 | 13.688 | 16.904 | 18.144 | 17.899 | 18.546 |
| Staff expenses | -5.999 | -4.542 | -6.496 | -6.477 | -7.291 | -7.691 | -6.360 | -8.293 | -9.495 | -12.655 | -16.110 | -18.093 | -18.610 | -17.478 |
| EBITDA | -1.180 | 517 | -618 | 743 | -180 | -2.070 | 1.840 | 441 | 132 | 1.033 | 793 | 50 | -795 | 1.068 |
| Depreciation & amort. | 217 | 201 | 390 | -438 | -698 | -13 | -12 | -20 | -22 | -148 | -437 | -469 | -369 | -358 |
| EBIT | -1.396 | 316 | -1.007 | 305 | -878 | -2.082 | 1.828 | 421 | 110 | 884 | 357 | -419 | -1.164 | 711 |
| Net financials | -138 | -225 | -662 | -128 | -116 | -168 | -137 | -30 | -4 | -21 | -9 | -74 | -113 | -72 |
| Profit before tax | -1.534 | 91 | -1.669 | 155 | -994 | -2.251 | 1.691 | 391 | 106 | 863 | 347 | -493 | -1.276 | 639 |
| Tax | -420 | 37 | -315 | 45 | -217 | -478 | 499 | 91 | 25 | 194 | 81 | -96 | -280 | 144 |
| Net profit | -1.114 | 55 | -1.354 | 110 | -777 | -1.772 | 1.192 | 301 | 81 | 669 | 267 | -398 | -997 | 495 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.126 | 3.571 | 4.310 | 4.790 | 2.472 | 1.578 | 2.302 | 1.934 | 4.349 | 4.588 | 4.753 | 5.346 | 6.383 | 7.875 |
| Equity | -535 | -480 | -334 | -224 | -1.001 | -2.774 | -1.582 | -1.281 | -1.201 | -531 | -264 | -662 | 341 | 836 |
| Long-term debt | 0 | 0 | 519 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.661 | 4.051 | 4.087 | 4.514 | 2.973 | 4.352 | 3.884 | 3.215 | 5.550 | 5.085 | 4.859 | 5.940 | 6.042 | 7.039 |
| Total debt | 5.661 | 4.051 | 4.605 | 5.014 | 3.473 | 4.352 | 3.884 | 3.215 | 5.550 | 5.085 | 4.859 | 5.940 | 6.042 | 7.039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Partner Holding Aarhus ApS | Company | 100.0% | 100.0% | 2022 |
Malo Holding ApS | Company | 10.0% | 10.0% | 2021 |
Jeffes 2020 Holding Aps. | Company | 10.0% | 10.0% | 2021 |
Anders Frey Birkmose Holding ApS | Company | 5.0% | 5.0% | 2019 |
Thirup Consult ApS | Company | 5.0% | 5.0% | 2019 |
STORGAARD & STORGAARD HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bubber Outzen | Chief Executive Officer | 0 companies |
| Ole Østergaard | Chief Executive Officer | 0 companies |
| Martin Michael Frederiksen | Management | 0 companies |
| Torben Storgaard | Chairman | 0 companies |
| Tom Elert Christensen | Board of Directors | 0 companies |
| Jesper Sørensen | Board of Directors | 0 companies |
| Flemming Kok | Board of Directors | 0 companies |
| Anders Frey Birkmose | Board of Directors | 0 companies |
| Poul Henrik Søjberg | Board of Directors | 0 companies |
| Lene Thirup Jensen | Board of Directors | 0 companies |