| Revenue | DKK 21,8M | -20% |
| EBITDA | DKK 11,2M | -28% |
| Net profit | DKK 8,6M | -28% |
| Total assets | DKK 32,8M | -8% |
| Equity | DKK 28,5M | -5% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31.845 | 24.793 | 20.548 | 27.168 | 21.800 |
| Staff expenses | -16.919 | -11.751 | -10.830 | -11.682 | -10.647 |
| EBITDA | 14.926 | 13.042 | 9.718 | 15.486 | 11.153 |
| Depreciation & amort. | -1.068 | -725 | -419 | -351 | -331 |
| EBIT | 13.857 | 12.317 | 9.299 | 15.136 | 10.822 |
| Net financials | -125 | -65 | -50 | 158 | 277 |
| Profit before tax | 13.733 | 12.252 | 9.249 | 15.294 | 11.099 |
| Tax | 3.024 | 2.697 | 2.042 | 3.362 | 2.450 |
| Net profit | 10.708 | 9.555 | 7.207 | 11.932 | 8.649 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27.529 | 25.940 | 20.719 | 35.808 | 32.766 |
| Equity | 20.708 | 20.264 | 17.915 | 29.847 | 28.496 |
| Long-term debt | 113 | 113 | 509 | 833 | 833 |
| Short-term debt | 6.566 | 5.501 | 2.267 | 5.054 | 3.388 |
| Total debt | 6.679 | 5.613 | 2.776 | 5.886 | 4.220 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2025 |
| Former (1) | ||
MB Management | Management | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Sørensen | Management | 0 companies |
| Michael Boris | Management | 0 companies |
| Jes Rosendal | Chairman | 0 companies |
| Lars Aarup Jensen | Board of Directors | 0 companies |
| Allan Christian Mortensen | Board of Directors | 0 companies |
| Jan Stærmose-Enke | Chairman | 0 companies |
| Thomas Rode Madsen | Board of Directors | 0 companies |
| Klaus Naur | Chairman | 0 companies |
| Christian Ørneborg Thomsen | Board of Directors | 0 companies |
| Leif Bønding | Deputy Chairman | 0 companies |