| Revenue | DKK 8,9M | -8% |
| EBITDA | DKK 978K | +12% |
| Net profit | DKK 489K | +26% |
| Total assets | DKK 6,7M | +2% |
| Equity | DKK 4,2M | +13% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.443 | 9.523 | 9.426 | 9.710 | 8.914 |
| Staff expenses | -11.703 | -8.535 | -8.251 | -8.823 | -7.937 |
| EBITDA | 1.547 | 988 | 1.174 | 870 | 978 |
| Depreciation & amort. | -980 | -739 | -816 | -421 | -399 |
| EBIT | 567 | 249 | 358 | 449 | 579 |
| Net financials | 84 | 59 | 58 | 56 | 53 |
| Profit before tax | 651 | 308 | 416 | 505 | 631 |
| Tax | 140 | 71 | 86 | 118 | 142 |
| Net profit | 511 | 237 | 330 | 387 | 489 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.818 | 6.496 | 7.256 | 6.549 | 6.663 |
| Equity | 2.764 | 3.000 | 3.330 | 3.717 | 4.206 |
| Long-term debt | 1.392 | 1.646 | 1.146 | 809 | 468 |
| Short-term debt | 3.389 | 1.609 | 2.594 | 1.855 | 1.904 |
| Total debt | 4.782 | 3.255 | 3.740 | 2.664 | 2.372 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Management | Management | 2024 |
| Former (1) | ||
HF Management | Management | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2013 – 2018 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2013 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ole Broch-Lips | Management | 0 companies |
| Henrik Friis Korsbjerg | Management | 0 companies |
| Jens Otto Nutzhorn Dam | Board of Directors | 0 companies |
| Christine Louise Korsbjerg | Chairman | 0 companies |
| Thomas Plougmann Korsbjerg | Board of Directors | 0 companies |
| Olivier Pepijn Anton Maartenszoon ter Steege | Chairman | 0 companies |
| Claus Haugaard | Board of Directors | 0 companies |
| Aksel Korsbjerg | Board of Directors | 0 companies |