| Revenue | DKK 11,6M | +12% |
| EBITDA | DKK 14,9M | +305% |
| Net profit | DKK 4,8M | +145% |
| Total assets | DKK 290,9M | +1% |
| Equity | DKK 103,8M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.450 | 10.775 | 10.140 | 10.385 | 11.598 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31.035 | 31.181 | -2.927 | -7.265 | 14.906 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 31.035 | 31.181 | -2.927 | -7.265 | 14.906 |
| Net financials | -3.704 | -2.160 | -2.172 | -6.920 | -8.692 |
| Profit before tax | 27.331 | 29.021 | -5.099 | -14.185 | 6.213 |
| Tax | 6.012 | 6.385 | -1.122 | -3.308 | 1.368 |
| Net profit | 21.318 | 22.636 | -3.977 | -10.877 | 4.845 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 295.809 | 320.043 | 311.602 | 286.869 | 290.919 |
| Equity | 91.160 | 113.797 | 109.820 | 98.943 | 103.788 |
| Long-term debt | 188.821 | 150.942 | 162.616 | 164.079 | 319.887 |
| Short-term debt | 6.022 | 40.864 | 27.541 | 15.996 | 15.854 |
| Total debt | 194.843 | 191.806 | 190.157 | 180.076 | 162.618 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2026 |
| Former (3) | ||
HR Management | Management | 2018 – 2021 |
MB Management | Management | 2021 – 2026 |
SL Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2017 – 2020 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Rikard Henriksson | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Stefan Leif Albinsson | Management | 0 companies |
| Kristian Fredrik Mehus | Management | 0 companies |
| John Fredrik Jonsson | Board of Directors | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |