| Revenue | DKK 5,8M | -20% |
| EBITDA | DKK 606K | +4% |
| Net profit | DKK 112K | +11% |
| Total assets | DKK 7M | +29% |
| Equity | DKK 1,4M | +9% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.707 | 8.771 | 7.290 | 7.353 | 5.849 |
| Staff expenses | -5.189 | -7.534 | -7.351 | -6.769 | -5.181 |
| EBITDA | 519 | 1.237 | -61 | 584 | 606 |
| Depreciation & amort. | -198 | -285 | -299 | -320 | -338 |
| EBIT | 321 | 952 | -360 | 264 | 269 |
| Net financials | -48 | -87 | -143 | -164 | -157 |
| Profit before tax | 273 | 866 | -503 | 100 | 112 |
| Tax | 47 | 194 | -9 | -0 | -0 |
| Net profit | 226 | 672 | -494 | 100 | 112 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.122 | 5.204 | 3.619 | 5.418 | 6.977 |
| Equity | 1.813 | 2.184 | 1.190 | 1.290 | 1.402 |
| Long-term debt | 877 | 718 | 697 | 577 | 501 |
| Short-term debt | 1.410 | 2.293 | 1.732 | 3.550 | 5.074 |
| Total debt | 2.287 | 3.011 | 2.429 | 4.127 | 5.575 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DZ Management | Management | 2013 |
| Former (1) | ||
KP Management | Management | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Peter Søvang Nielsen | Management | 0 companies |
| Dennis Zimmer Rasmussen | Management | 0 companies |
| Johnny Valther Larsen | Board of Directors | 0 companies |
| Janni Øllegaard Holtegaard Christensen | Board of Directors | 0 companies |
| Jens Juul Dollerup Sørensen | Chairman | 0 companies |