| Revenue | DKK 2,6M | -12% |
| EBITDA | DKK 723K | -32% |
| Net profit | DKK 437K | -39% |
| Total assets | DKK 3,3M | +4% |
| Equity | DKK 1,1M | -20% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.747 | 3.693 | 3.238 | 3.010 | 2.646 |
| Staff expenses | -3.519 | -3.162 | -2.171 | -1.945 | -1.923 |
| EBITDA | 3.228 | 531 | 1.066 | 1.066 | 723 |
| Depreciation & amort. | -127 | -95 | -72 | -85 | -82 |
| EBIT | 3.100 | 436 | 994 | 981 | 641 |
| Net financials | -102 | -91 | -133 | -60 | -69 |
| Profit before tax | 2.998 | 345 | 861 | 921 | 571 |
| Tax | 663 | 80 | 206 | 208 | 134 |
| Net profit | 2.335 | 265 | 655 | 713 | 437 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.714 | 4.214 | 3.642 | 3.165 | 3.290 |
| Equity | 318 | 346 | 736 | 1.329 | 1.066 |
| Long-term debt | 1.439 | 1.369 | 1.190 | 105 | 52 |
| Short-term debt | 2.914 | 2.450 | 1.653 | 1.657 | 2.092 |
| Total debt | 4.353 | 3.818 | 2.843 | 1.762 | 2.144 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BK Management | Management | 2020 |
TJ Management | Management | 2024 |
| Former (1) | ||
HV Management | Management | 2011 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Birgit Kehlet | Management | 0 companies |
| Tais Johansen | Management | 0 companies |
| Henrik Vargas Kehlet | Management | 0 companies |