| Revenue | DKK 4,8M | +19% |
| EBITDA | DKK 2M | +123% |
| Net profit | DKK 441K | +206% |
| Total assets | DKK 14,4M | +6% |
| Equity | DKK 5,9M | +8% |
| Employees | 3 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.667 | 7.758 | 4.880 | 4.019 | 4.795 |
| Staff expenses | -3.902 | -2.436 | -3.830 | -3.103 | -2.756 |
| EBITDA | 1.760 | 5.321 | 1.050 | 916 | 2.040 |
| Depreciation & amort. | -1.302 | -880 | -1.315 | -1.299 | -1.346 |
| EBIT | 458 | 4.441 | -265 | -383 | 693 |
| Net financials | -180 | -177 | -233 | -145 | -128 |
| Profit before tax | 278 | 4.264 | -498 | -528 | 565 |
| Tax | 63 | 939 | -109 | -112 | 124 |
| Net profit | 215 | 3.326 | -389 | -416 | 441 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.935 | 15.403 | 13.819 | 13.679 | 14.439 |
| Equity | 2.890 | 6.215 | 5.826 | 5.411 | 5.851 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.129 | 7.452 | 7.526 | 7.924 | 8.454 |
| Total debt | 14.129 | 7.452 | 7.526 | 7.924 | 8.454 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 2021 |
| Former (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2019 – 2019 |
CK Management | Management | 2009 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2009 | |
| Board of Directors | 2021 | |
| Former (6) | ||
| Chairman | 2009 – 2012 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2016 – 2023 | |
| Chairman | 2012 – 2016 | |
| Board of Directors | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Christian Mathiesen | Chief Executive Officer | 0 companies |
| Claus Kjestrup | Management | 0 companies |
| Søren Melgaard | Management | 0 companies |
| Ingelise Bonnerup | Board of Directors | 0 companies |
| Jens Arne Kjestrup | Chairman | 0 companies |
| Susan Lindhøj Mathiesen | Board of Directors | 0 companies |
| Martin Güttel Thomsen | Board of Directors | 0 companies |
| Henning Nicolaj Husted Andersen | Board of Directors | 0 companies |
| Martin Sønderstgaard Gehrke Nielsen | Board of Directors | 0 companies |
| Jørgen Bertelsen | Board of Directors | 0 companies |
| Karina Margrethe Kjestrup | Chairman | 0 companies |
| Else Andersen | Board of Directors | 0 companies |