| Revenue | DKK 33,9M | +7% |
| EBITDA | DKK 2M | -9% |
| Net profit | DKK 1,1M | -12% |
| Total assets | DKK 9,1M | +8% |
| Equity | DKK 2,2M | -4% |
| Employees | 90 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22.908 | 22.861 | 29.586 | 31.758 | 33.916 |
| Staff expenses | -21.591 | -21.840 | -27.699 | -29.520 | -31.892 |
| EBITDA | 1.317 | 1.015 | 1.884 | 2.203 | 2.014 |
| Depreciation & amort. | -525 | -449 | -426 | -406 | -426 |
| EBIT | 792 | 566 | 1.458 | 1.797 | 1.588 |
| Net financials | -56 | -60 | -171 | -117 | -105 |
| Profit before tax | 753 | 506 | 1.287 | 1.681 | 1.482 |
| Tax | 201 | 140 | 323 | 428 | 384 |
| Net profit | 552 | 366 | 964 | 1.253 | 1.099 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.662 | 7.464 | 8.714 | 8.422 | 9.126 |
| Equity | 1.872 | 1.738 | 2.393 | 2.346 | 2.245 |
| Long-term debt | 1.585 | 1.360 | 1.395 | 1.389 | 1.429 |
| Short-term debt | 7.205 | 4.367 | 4.894 | 4.687 | 5.341 |
| Total debt | 8.790 | 5.726 | 6.289 | 6.076 | 6.769 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Management | Management | 2012 |
SB Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Jens Tranholm | Management | 0 companies |
| Simon Bendt Tranholm Gylvin | Management | 0 companies |