| Revenue | DKK 23,2M | +20% |
| EBITDA | DKK 7,2M | +31% |
| Net profit | DKK 1,4M | +107% |
| Total assets | DKK 26,4M | +1% |
| Equity | DKK 6,4M | +13% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.191 | 19.133 | 19.826 | 19.399 | 23.214 |
| Staff expenses | -14.303 | -14.397 | -14.117 | -13.934 | -16.043 |
| EBITDA | 4.888 | 4.735 | 5.709 | 5.465 | 7.171 |
| Depreciation & amort. | -3.807 | -3.578 | -4.236 | -3.975 | -4.872 |
| EBIT | 1.081 | 1.158 | 1.473 | 1.490 | 2.299 |
| Net financials | -354 | -282 | -295 | -578 | -454 |
| Profit before tax | 727 | 876 | 1.177 | 912 | 1.845 |
| Tax | 165 | 197 | 261 | 213 | 398 |
| Net profit | 562 | 678 | 917 | 698 | 1.447 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.918 | 22.216 | 25.550 | 26.112 | 26.415 |
| Equity | 5.421 | 5.600 | 5.917 | 5.698 | 6.447 |
| Long-term debt | 8.498 | 7.281 | 9.733 | 10.738 | 11.285 |
| Short-term debt | 9.805 | 8.948 | 9.295 | 9.017 | 8.331 |
| Total debt | 18.304 | 16.228 | 19.028 | 19.756 | 19.616 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IK Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Kristensen | Management | 0 companies |
| Ejvind Hviid | Chairman | 0 companies |
| Bjarke Kristensen | Board of Directors | 0 companies |