| Revenue | DKK 24,7M | +26% |
| EBITDA | DKK 4,6M | -5% |
| Net profit | DKK 3,7M | +0% |
| Total assets | DKK 21,9M | +37% |
| Equity | DKK 9M | +23% |
| Employees | 37 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.637 | 8.607 | 17.841 | 19.572 | 24.692 |
| Staff expenses | -14.093 | -7.325 | -15.289 | -14.700 | -20.029 |
| EBITDA | 2.544 | 1.200 | 2.552 | 4.872 | 4.649 |
| Depreciation & amort. | -92 | -50 | -103 | -98 | -122 |
| EBIT | 2.452 | 1.150 | 2.449 | 4.774 | 4.527 |
| Net financials | 352 | -14 | -109 | 136 | 227 |
| Profit before tax | 2.804 | 1.136 | 2.341 | 4.910 | 4.754 |
| Tax | 628 | 274 | 553 | 1.215 | 1.055 |
| Net profit | 2.177 | 862 | 1.788 | 3.695 | 3.698 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.568 | 9.861 | 9.700 | 15.977 | 21.948 |
| Equity | 6.252 | 2.862 | 4.650 | 7.345 | 9.023 |
| Long-term debt | 434 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.260 | 6.194 | 3.812 | 6.717 | 10.530 |
| Total debt | 5.694 | 6.194 | 3.812 | 6.717 | 10.530 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Management | Management | 2012 |
| Former (1) | ||
PA Management | Management | 2012 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (8) | ||
| Board of Directors | 2021 – 2023 | |
| Chairman | 2012 – 2012 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2013 – 2021 | |
| Chairman | 2012 – 2013 | |
| Chairman | 2021 – 2023 | |
UL | Board of Directors | 2012 – 2012 |
| Board of Directors | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2013 | |
| Company | 25–33.32% | 25–33.32% | 2014 | |
| Individual | 10–14.99% | 10–14.99% | 2013 | |
| Individual | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lange | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Peter Gabriel Andersen | Chairman | 0 companies |
| Carsten Højsholm Schmidt | Board of Directors | 0 companies |
| Jeppe Danning | Board of Directors | 0 companies |
| Mats Erik Roland Karlsson | Board of Directors | 0 companies |
| Thomas Jeffrey Malherbes Gullacksen | Chairman | 0 companies |
| Tina Buch Bjelke | Board of Directors | 0 companies |
| Elsa Buch Andersen | Chairman | 0 companies |
| Jørn Buch Andersen | Chairman | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |
| Ulf Lund | Board of Directors | 0 companies |
| Jan Preisler | Board of Directors | 0 companies |