| Revenue | DKK 4,3M | +9% |
| EBITDA | DKK 408K | -22% |
| Net profit | DKK 202K | -31% |
| Total assets | DKK 3,2M | -7% |
| Equity | DKK 1,1M | +22% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.426 | 2.939 | 3.163 | 3.919 | 4.266 |
| Staff expenses | -3.063 | -2.626 | -2.904 | -3.398 | -3.858 |
| EBITDA | 363 | 312 | 259 | 521 | 408 |
| Depreciation & amort. | -95 | -104 | -80 | -83 | -86 |
| EBIT | 268 | 208 | 179 | 438 | 322 |
| Net financials | -76 | -17 | -55 | -48 | -47 |
| Profit before tax | 192 | 192 | 124 | 389 | 275 |
| Tax | 50 | 45 | 39 | 95 | 73 |
| Net profit | 142 | 147 | 85 | 294 | 202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.136 | 3.742 | 3.052 | 3.470 | 3.215 |
| Equity | 411 | 558 | 643 | 937 | 1.139 |
| Long-term debt | 172 | 1.112 | 294 | 226 | 234 |
| Short-term debt | 2.553 | 2.072 | 2.115 | 2.307 | 1.834 |
| Total debt | 2.725 | 3.184 | 2.409 | 2.533 | 2.068 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE Management | Management | 2017 |
| Former (2) | ||
JK Management | Management | 2012 – 2017 |
PA Management | Management | 2012 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 | |
| Individual | 50–66.65% | 50–66.65% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2012 | |
| Company | 20–24.99% | 20–24.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kyhnæb | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Per Ekdahl Welcher | Management | 0 companies |