| Revenue | DKK 133,8M | -3% |
| EBITDA | DKK 84,7M | +9% |
| Net profit | DKK 54,4M | -4% |
| Total assets | DKK 211,9M | +9% |
| Equity | DKK 158,2M | +10% |
| Employees | 93 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 97.408 | 113.274 | 142.024 | 137.780 | 133.818 |
| Staff expenses | -16.958 | -42.864 | -51.515 | -60.006 | -49.132 |
| EBITDA | 80.450 | 70.410 | 89.364 | 77.774 | 84.686 |
| Depreciation & amort. | -492 | -2.236 | -3.863 | -7.525 | -10.693 |
| EBIT | 79.958 | 68.174 | 85.501 | 70.248 | 73.993 |
| Net financials | 2.148 | -1.970 | -1.668 | 2.332 | -4.229 |
| Profit before tax | 82.106 | 66.205 | 83.833 | 72.580 | 69.764 |
| Tax | 18.034 | 14.571 | 18.536 | 15.967 | 15.345 |
| Net profit | 64.072 | 51.634 | 65.297 | 56.613 | 54.419 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 125.937 | 153.619 | 169.558 | 195.199 | 211.851 |
| Equity | 98.110 | 113.246 | 113.167 | 144.127 | 158.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.462 | 40.373 | 56.391 | 49.714 | 52.839 |
| Total debt | 26.462 | 40.373 | 56.391 | 49.714 | 52.839 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EK Management | Management | 2024 |
JW Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
KK Management | Management | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Emilie Konge Breindal | Management | 0 companies |
| Jesper Wærum Schreiber | Chief Executive Officer | 0 companies |
| Kåre Konge Breindal | Management | 0 companies |
| Peter Duedahl Sørensen | Chairman | 0 companies |
| Jens Christian Buhl | Chairman | 0 companies |
| Tonny Dragheim | Board of Directors | 0 companies |