| Revenue | DKK 125,7M | -6% |
| EBITDA | DKK 3,1M | +176% |
| Net profit | DKK 1M | +339% |
| Total assets | DKK 134,4M | -13% |
| Equity | DKK 115,1M | +1% |
| Employees | 47 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.793 | 159.149 | 143.162 | 161.956 | 163.538 | 139.724 | 127.491 | 171.364 | 178.201 | 153.304 | 134.257 | 125.731 |
| Staff expenses | -40.546 | -38.015 | -36.313 | -37.571 | -37.618 | -36.312 | -35.085 | -40.150 | -38.469 | -36.833 | -37.879 | -33.598 |
| EBITDA | 12.626 | 21.914 | 23.525 | 21.522 | 16.465 | 6.188 | 10.001 | 14.965 | -3.113 | 10.011 | 1.108 | 3.055 |
| Depreciation & amort. | 8.427 | 7.474 | 6.310 | -5.566 | -5.598 | -4.399 | -3.568 | -3.613 | -2.904 | -2.728 | -3.579 | -3.479 |
| EBIT | 4.199 | 14.440 | 17.215 | 15.956 | 10.867 | 1.789 | 6.433 | 11.352 | -6.017 | 7.283 | -2.471 | -424 |
| Net financials | -877 | -182 | 20 | 418 | 581 | 725 | 769 | 727 | 549 | 1.790 | 2.778 | 1.754 |
| Profit before tax | 3.322 | 14.258 | 17.235 | 16.374 | 11.448 | 2.514 | 7.202 | 12.079 | -5.468 | 9.073 | 307 | 1.330 |
| Tax | 777 | 3.084 | 3.756 | 3.493 | 2.520 | 554 | 1.584 | 2.651 | -1.230 | 2.002 | 71 | 294 |
| Net profit | 2.545 | 11.174 | 13.479 | 12.881 | 8.928 | 1.960 | 5.618 | 9.428 | -4.238 | 7.071 | 236 | 1.036 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 104.902 | 92.520 | 111.371 | 129.981 | 142.808 | 134.678 | 138.893 | 179.161 | 145.471 | 153.916 | 154.611 | 134.408 |
| Equity | 47.520 | 58.694 | 72.173 | 85.054 | 93.981 | 95.941 | 101.559 | 110.987 | 106.749 | 113.820 | 114.056 | 115.092 |
| Long-term debt | 4.222 | 1.063 | 815 | 561 | 299 | 1.135 | 3.167 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51.952 | 32.257 | 37.639 | 43.926 | 48.412 | 37.340 | 33.696 | 67.755 | 37.754 | 39.514 | 39.344 | 17.683 |
| Total debt | 56.174 | 33.320 | 38.454 | 44.487 | 48.711 | 38.475 | 36.863 | 67.755 | 37.754 | 39.514 | 39.344 | 17.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JF Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MENETA Holding A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Walther Østergaard | Chief Executive Officer | 0 companies |
| Jens Fredskov | Management | 0 companies |
| Ole Thanning Roholdt | Board of Directors | 0 companies |
| Johnny Haakonsson | Chairman | 0 companies |
| Christopher Watson | Board of Directors | 0 companies |
| Melissa Wang | Board of Directors | 0 companies |
| Christopher Wang | Chairman | 0 companies |