| Revenue | DKK 3M | -5% |
| EBITDA | DKK 278K | +132% |
| Net profit | DKK 142K | +1509% |
| Total assets | DKK 2,3M | +6% |
| Equity | DKK 1,2M | +13% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.518 | 2.749 | 2.940 | 3.184 | 3.029 |
| Staff expenses | -1.972 | -2.173 | -2.579 | -3.065 | -2.751 |
| EBITDA | 546 | 575 | 361 | 119 | 278 |
| Depreciation & amort. | -94 | -132 | -100 | -82 | -79 |
| EBIT | 452 | 444 | 261 | 37 | 199 |
| Net financials | -23 | -22 | -18 | -27 | -19 |
| Profit before tax | 429 | 422 | 243 | 10 | 180 |
| Tax | 95 | 91 | 52 | 1 | 39 |
| Net profit | 334 | 330 | 192 | 9 | 142 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.189 | 2.142 | 2.119 | 2.180 | 2.301 |
| Equity | 824 | 854 | 1.046 | 1.054 | 1.196 |
| Long-term debt | 488 | 339 | 290 | 249 | 203 |
| Short-term debt | 834 | 871 | 690 | 782 | 782 |
| Total debt | 1.323 | 1.210 | 980 | 1.032 | 985 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Management | Management | 2010 |
| Former (2) | ||
LF Management | Management | 2010 – 2016 |
KB Management | Management | 2010 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Dorf Poulsen | Management | 0 companies |
| Line Fredelund Nørgaard | Management | 0 companies |
| Kirsten Boeck | Management | 0 companies |