| Revenue | DKK 18,3M | +9% |
| EBITDA | DKK 3,2M | -14% |
| Net profit | DKK 2M | -15% |
| Total assets | DKK 15,8M | +8% |
| Equity | DKK 5,5M | +56% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.166 | 20.365 | 10.223 | 16.688 | 18.260 |
| Staff expenses | -12.982 | -17.454 | -16.210 | -12.998 | -15.085 |
| EBITDA | 184 | 2.911 | -5.988 | 3.690 | 3.175 |
| Depreciation & amort. | -380 | -469 | -532 | -510 | -374 |
| EBIT | -195 | 2.442 | -6.519 | 3.180 | 2.801 |
| Net financials | -108 | -117 | -150 | -179 | -222 |
| Profit before tax | -303 | 2.324 | -6.669 | 3.001 | 2.579 |
| Tax | -65 | 511 | -1.463 | 680 | 601 |
| Net profit | -238 | 1.813 | -5.206 | 2.321 | 1.978 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.551 | 17.585 | 10.938 | 14.615 | 15.844 |
| Equity | 5.093 | 6.905 | 1.199 | 3.520 | 5.498 |
| Long-term debt | 1.150 | 1.054 | 1.091 | 1.125 | 1.166 |
| Short-term debt | 6.414 | 8.220 | 8.648 | 9.347 | 7.956 |
| Total debt | 7.564 | 9.274 | 9.739 | 10.472 | 9.122 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2019 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Jusjong Hammer | Management | 0 companies |
| Lene Jensen | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Kurt Therkildsen | Board of Directors | 0 companies |
| Morten Kjær Popp | Board of Directors | 0 companies |
| Per Henriksen | Board of Directors | 0 companies |
| Anna Marie Hejlsberg | Chairman | 0 companies |
| Lene Mylin | Deputy Chairman | 0 companies |
| Chresten Moos Petersen | Board of Directors | 0 companies |