| Revenue | DKK 3,3M | +4% |
| EBITDA | DKK 904K | +3% |
| Net profit | DKK 685K | +3% |
| Total assets | DKK 1,8M | +6% |
| Equity | DKK 856K | +4% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.237 | 3.534 | 2.881 | 2.275 | 2.649 | 2.973 | 2.924 | 3.187 | 3.299 |
| Staff expenses | -3.326 | -3.082 | -3.220 | -2.080 | -1.905 | -2.313 | -2.207 | -2.310 | -2.395 |
| EBITDA | 912 | 452 | -339 | 195 | 745 | 660 | 717 | 878 | 904 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 912 | 452 | -339 | 195 | 745 | 660 | 717 | 878 | 904 |
| Net financials | -9 | -12 | -12 | -10 | -16 | -21 | -8 | -19 | -20 |
| Profit before tax | 903 | 439 | -351 | 185 | 728 | 639 | 709 | 858 | 884 |
| Tax | 209 | 104 | -74 | 42 | 162 | 144 | 161 | 193 | 199 |
| Net profit | 694 | 335 | -277 | 143 | 566 | 495 | 548 | 665 | 685 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.459 | 1.245 | 524 | 1.633 | 2.338 | 1.542 | 1.631 | 1.701 | 1.809 |
| Equity | 744 | 585 | -27 | 116 | 682 | 607 | 655 | 820 | 856 |
| Long-term debt | 0 | 0 | 0 | 158 | 160 | 167 | 100 | 104 | 107 |
| Short-term debt | 715 | 660 | 551 | 1.359 | 1.497 | 767 | 876 | 777 | 846 |
| Total debt | 715 | 660 | 551 | 1.517 | 1.657 | 935 | 976 | 881 | 953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2019 | — | — |
AL Management | Management | 2016 | — | — |
KD Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IDEK HOLDING ApS | Company | 90.0% | 90.0% | 2020 |
KAISER HOLDING 2013 ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Bundgaard Mørup | Management | 0 companies |
| Anders Lee Hansen | Management | 0 companies |
| Kenneth Dalsted | Management | 0 companies |