| Revenue | DKK 70,4M | +16% |
| EBITDA | DKK 1,9M | -35% |
| Net profit | DKK 1,6M | -35% |
| Total assets | DKK 110M | +5% |
| Equity | DKK 11,6M | -7% |
| Employees | 191 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -43 | 11.536 | -43 | 11.536 | 24.676 | 29.731 | 33.692 | 42.223 | 52.468 | 60.619 | 70.376 |
| Staff expenses | -0 | -13.003 | -21.766 | -24.626 | -30.271 | -33.383 | -32.846 | -42.145 | -50.088 | -57.712 | -68.490 |
| EBITDA | -43 | -1.466 | 2.909 | 5.105 | 5.522 | 4.794 | 846 | 79 | 2.380 | 2.908 | 1.886 |
| Depreciation & amort. | 1 | 475 | 634 | 1.036 | 1.168 | -1.034 | -670 | -650 | -798 | -1.236 | -1.360 |
| EBIT | -45 | -1.942 | 2.276 | 4.069 | 4.354 | 3.760 | 175 | -571 | 1.582 | 1.671 | 526 |
| Net financials | 7 | 56 | 446 | 590 | 676 | 822 | 803 | 1.167 | 1.395 | 1.553 | 1.590 |
| Profit before tax | -37 | -1.885 | 2.721 | 4.659 | 5.030 | 4.582 | 978 | 596 | 2.977 | 3.225 | 2.117 |
| Tax | -8 | -413 | 600 | 1.028 | 1.108 | 1.010 | 215 | 128 | 653 | 709 | 476 |
| Net profit | -30 | -1.472 | 2.122 | 3.631 | 3.923 | 3.573 | 763 | 468 | 2.324 | 2.516 | 1.640 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.102 | 31.974 | 40.441 | 39.958 | 47.631 | 52.462 | 67.889 | 79.938 | 95.287 | 104.519 | 109.993 |
| Equity | 4.970 | 3.498 | 5.620 | 8.631 | 8.923 | 12.495 | 10.763 | 10.468 | 11.576 | 12.516 | 11.640 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.373 | 2.284 | 2.336 | 2.430 | 2.500 | 2.596 |
| Short-term debt | 131 | 28.457 | 34.573 | 31.148 | 38.573 | 37.535 | 54.743 | 67.011 | 81.165 | 89.221 | 95.464 |
| Total debt | 131 | 28.457 | 34.573 | 31.148 | 38.573 | 39.907 | 57.027 | 69.347 | 83.594 | 91.721 | 98.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK CATER A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Johan Palmberg | Management | 0 companies |
| Steen Damsgård Pedersen | Chairman | 0 companies |
| Henrik Ellegaard | Board of Directors | 0 companies |