| Revenue | DKK 10,5M | +16% |
| EBITDA | DKK 5,1M | +30% |
| Net profit | DKK 2M | +50% |
| Total assets | DKK 23,5M | +15% |
| Equity | DKK 2,6M | +60% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.427 | 6.749 | 10.692 | 9.019 | 10.452 |
| Staff expenses | -4.424 | -4.671 | -5.423 | -5.132 | -5.396 |
| EBITDA | 2.003 | 2.078 | 5.269 | 3.888 | 5.056 |
| Depreciation & amort. | -793 | -892 | -940 | -1.181 | -1.412 |
| EBIT | 1.210 | 1.186 | 4.329 | 2.706 | 3.643 |
| Net financials | -248 | -241 | -461 | -982 | -1.091 |
| Profit before tax | 962 | 945 | 3.868 | 1.725 | 2.552 |
| Tax | 213 | 210 | 834 | 399 | 565 |
| Net profit | 749 | 735 | 3.034 | 1.325 | 1.987 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.535 | 13.917 | 14.420 | 20.477 | 23.452 |
| Equity | 3.760 | 3.495 | 3.329 | 1.655 | 2.642 |
| Long-term debt | 0 | 0 | 0 | 10.998 | 13.300 |
| Short-term debt | 8.226 | 7.873 | 8.528 | 5.077 | 4.442 |
| Total debt | 8.226 | 7.873 | 8.528 | 16.075 | 17.742 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JK Management | Management | 2022 |
AK Management | Management | 2018 |
KM Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Kjærsgaard Nielsen | Management | 0 companies |
| Anders Kaae Larsen | Management | 0 companies |
| Karsten Marius Kristensen | Management | 0 companies |