| Revenue | DKK 17,7M | +18% |
| EBITDA | DKK 5,3M | -19% |
| Net profit | DKK 3,9M | -20% |
| Total assets | DKK 17,2M | +10% |
| Equity | DKK 9,3M | +3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.357 | 2.517 | 5.106 | 6.368 | 6.143 | 8.154 | 6.289 | 8.331 | 12.478 | 10.011 | 12.839 | 14.952 | 17.711 |
| Staff expenses | -2.500 | -2.535 | -2.967 | -3.300 | -3.663 | -3.663 | -4.660 | -4.992 | -6.133 | -6.190 | -8.853 | -8.390 | -12.397 |
| EBITDA | 1.857 | -56 | 2.112 | 3.064 | 2.479 | 3.786 | 1.629 | 3.339 | 6.345 | 3.821 | 3.986 | 6.562 | 5.314 |
| Depreciation & amort. | 69 | -0 | -0 | -0 | -21 | -176 | -278 | -339 | -344 | -429 | -496 | -319 | -319 |
| EBIT | 1.788 | -56 | 2.112 | 3.064 | 2.459 | 3.610 | 1.352 | 3.000 | 6.001 | 3.393 | 3.490 | 6.243 | 4.995 |
| Net financials | -13 | 57 | -5 | 16 | 5 | 2 | -37 | -21 | -177 | -32 | 32 | -43 | 7 |
| Profit before tax | 1.775 | 1 | 2.107 | 3.080 | 2.463 | 3.611 | 1.314 | 2.979 | 5.824 | 3.361 | 3.523 | 6.200 | 5.001 |
| Tax | 422 | -2 | 519 | 725 | 542 | 796 | 292 | 656 | 1.282 | 699 | 777 | 1.359 | 1.108 |
| Net profit | 1.353 | 3 | 1.588 | 2.355 | 1.921 | 2.816 | 1.022 | 2.323 | 4.541 | 2.661 | 2.746 | 4.841 | 3.894 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.342 | 2.833 | 5.149 | 6.504 | 6.765 | 8.472 | 10.128 | 10.562 | 13.400 | 12.521 | 9.634 | 15.656 | 17.163 |
| Equity | 2.425 | 1.527 | 2.815 | 4.270 | 4.427 | 5.803 | 4.724 | 6.297 | 8.529 | 7.791 | 6.246 | 8.986 | 9.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.917 | 1.306 | 1.882 | 2.234 | 2.308 | 1.633 | 4.540 | 3.568 | 3.631 | 4.163 | 2.884 | 5.242 | 5.570 |
| Total debt | 1.917 | 1.306 | 1.882 | 2.234 | 2.338 | 1.633 | 4.540 | 3.568 | 3.631 | 4.163 | 2.884 | 5.242 | 5.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2008 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envatek ApS | Company | 50.0% | 50.0% | 2021 |
TOFT-ROSLEV HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
AP-STOHOLM HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bjørndal Toft | Management | 0 companies |
| Allan Bo Pedersen | Chief Executive Officer | 0 companies |
| Bjarke Busk Pedersen | Board of Directors | 0 companies |
| Annemarie Hyldedahl Petersen | Board of Directors | 0 companies |
| Lars Hjortshøj Jacobsen | Board of Directors | 0 companies |
| Sune Svendsen | Board of Directors | 0 companies |
| Claus Møller | Chairman | 0 companies |
| Jens Kristensen | Board of Directors | 0 companies |
| Thomas Vogn Kjeldsen | Board of Directors | 0 companies |
| Anders Vølund | Board of Directors | 0 companies |
| Rasmus Victor Fauerholdt | Board of Directors | 0 companies |
| Steen Kjærgaard Pedersen | Chairman | 0 companies |
| Kim Rusholt | Board of Directors | 0 companies |