| Revenue | DKK 4,2M | -2% |
| EBITDA | DKK 1M | +12% |
| Net profit | DKK 781K | +13% |
| Total assets | DKK 2,1M | +13% |
| Equity | DKK 847K | +13% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.537 | 4.621 | 3.999 | 4.274 | 4.177 |
| Staff expenses | -2.886 | -3.101 | -3.332 | -3.353 | -3.150 |
| EBITDA | 1.651 | 1.520 | 667 | 921 | 1.028 |
| Depreciation & amort. | -9 | -39 | -36 | -34 | -33 |
| EBIT | 1.642 | 1.481 | 630 | 887 | 994 |
| Net financials | 198 | 352 | -3 | -1 | 7 |
| Profit before tax | 1.840 | 1.833 | 627 | 886 | 1.001 |
| Tax | 405 | 406 | 149 | 198 | 221 |
| Net profit | 1.434 | 1.427 | 478 | 689 | 781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.533 | 3.138 | 1.374 | 1.843 | 2.090 |
| Equity | 1.484 | 1.479 | 532 | 746 | 847 |
| Long-term debt | 400 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.646 | 1.656 | 839 | 1.051 | 1.200 |
| Total debt | 3.046 | 1.656 | 839 | 1.051 | 1.200 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KS Management | Management | 2022 – 2025 |
TH Management | Management | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2008 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Deputy Chairman | 2023 – 2025 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2020 – 2022 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2008 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Sommers Gjettermann | Management | 0 companies |
| Thomas Holleufer Jensen | Management | 0 companies |
| Arne Kjær Pedersen | Board of Directors | 0 companies |
| Hasse Hyldgaard Andersen | Board of Directors | 0 companies |
| Jane Bech | Deputy Chairman | 0 companies |
| Poul Erik Bech | Chairman | 0 companies |
| Michael Mørk | Chairman | 0 companies |
| Johannes Bundgaard Andersen | Chairman | 0 companies |