| Revenue | DKK 60,8M | -4% |
| EBITDA | DKK 53,9M | -4% |
| Net profit | DKK 42,6M | -6% |
| Total assets | DKK 94,5M | -1% |
| Equity | DKK 71,1M | +4% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.429 | 1.891 | 3.288 | 1.662 | 3.760 | 4.316 | 3.442 | 4.409 | 11.404 | 26.424 | 42.505 | 48.431 | 63.151 | 60.802 |
| Staff expenses | -1.611 | -1.558 | -1.834 | -1.654 | -1.924 | -1.922 | -1.641 | -2.170 | -2.531 | -4.253 | -5.793 | -6.472 | -6.847 | -6.884 |
| EBITDA | 77 | 333 | 1.455 | 9 | 1.836 | 2.394 | 1.800 | 2.239 | 8.873 | 22.170 | 36.711 | 41.958 | 56.304 | 53.918 |
| Depreciation & amort. | -54 | -71 | -104 | -103 | -102 | -83 | -8 | -39 | -43 | -45 | -32 | -27 | -13 | -8 |
| EBIT | 22 | 262 | 1.350 | -94 | 1.733 | 2.310 | 1.792 | 2.200 | 8.830 | 22.125 | 36.680 | 41.931 | 56.292 | 53.910 |
| Net financials | -29 | 2 | -13 | -3 | 1 | 6 | 5 | -17 | 4 | 24 | 195 | 1.429 | 1.929 | 680 |
| Profit before tax | -6 | 264 | 1.337 | -97 | 1.734 | 2.316 | 1.798 | 2.183 | 8.834 | 22.150 | 36.875 | 43.360 | 58.200 | 54.590 |
| Tax | -0 | -39 | 324 | -21 | 382 | 512 | 398 | 481 | 1.946 | 4.878 | 8.122 | 9.541 | 12.871 | 12.011 |
| Net profit | -6 | 303 | 1.013 | -75 | 1.353 | 1.804 | 1.399 | 1.702 | 6.888 | 17.272 | 28.753 | 33.818 | 45.329 | 42.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.212 | 3.321 | 4.447 | 3.374 | 5.774 | 7.208 | 7.976 | 9.541 | 23.170 | 44.900 | 75.002 | 77.534 | 94.999 | 94.522 |
| Equity | 715 | 1.018 | 2.031 | 1.956 | 2.609 | 3.513 | 3.512 | 4.114 | 9.703 | 24.274 | 42.127 | 56.346 | 68.575 | 71.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.497 | 2.303 | 2.412 | 1.418 | 3.165 | 3.695 | 4.464 | 5.355 | 13.467 | 20.626 | 32.875 | 21.188 | 26.424 | 23.468 |
| Total debt | 3.497 | 2.303 | 2.412 | 1.418 | 3.165 | 3.695 | 4.464 | 5.427 | 13.467 | 20.626 | 32.875 | 21.188 | 26.424 | 23.468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
UF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KH Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Peter Nilzon | Chief Executive Officer | 0 companies |
| Ulrika Fröbel | Chief Executive Officer | 0 companies |
| Kim Hamby Håkonsson | Founder | 0 companies |
| Joakim Skantze | Board of Directors | 0 companies |
| Christel Martin Persson | Board of Directors | 0 companies |
| Michael Cederhag | Chairman | 0 companies |
| Olof Paulsson | Board of Directors | 0 companies |
| Carl Johan Stefan Helgesson | Board of Directors | 0 companies |
| Finn Arne Nielsen | Board of Directors | 0 companies |
| Ina Nissen | Board of Directors | 0 companies |
| Karl-Johan Öhman | Chairman | 0 companies |