| Revenue | DKK 5,8M | +8% |
| EBITDA | DKK 784K | -4% |
| Net profit | DKK 406K | -6% |
| Total assets | DKK 2,7M | -6% |
| Equity | DKK 768K | +1% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.477 | 5.949 | 6.288 | 5.412 | 5.826 |
| Staff expenses | -3.974 | -4.801 | -5.158 | -4.593 | -5.042 |
| EBITDA | 502 | 1.148 | 1.130 | 818 | 784 |
| Depreciation & amort. | -95 | -154 | -278 | -239 | -254 |
| EBIT | 407 | 994 | 853 | 579 | 530 |
| Net financials | -55 | -56 | -59 | -30 | -27 |
| Profit before tax | 351 | 938 | 793 | 549 | 502 |
| Tax | 78 | 207 | 173 | 119 | 96 |
| Net profit | 273 | 731 | 620 | 431 | 406 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.855 | 4.575 | 4.095 | 2.908 | 2.721 |
| Equity | 479 | 1.211 | 831 | 762 | 768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.372 | 3.314 | 3.223 | 2.117 | 1.953 |
| Total debt | 2.372 | 3.314 | 3.223 | 2.117 | 1.953 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2021 |
| Former (1) | ||
CB Management | Management | 2019 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Holm Frost | Management | 0 companies |
| Carsten Bech Christensen | Management | 0 companies |