| Revenue | DKK 4,4M | +7% |
| EBITDA | DKK 1,3M | +117% |
| Net profit | DKK 623K | +208% |
| Total assets | DKK 3,6M | +17% |
| Equity | DKK 1,2M | +116% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.187 | 4.992 | 3.677 | 4.104 | 4.393 |
| Staff expenses | -2.767 | -3.696 | -3.456 | -3.417 | -3.132 |
| EBITDA | 1.420 | 1.295 | 207 | 581 | 1.260 |
| Depreciation & amort. | -260 | -294 | -323 | -326 | -277 |
| EBIT | 1.159 | 1.001 | -116 | 255 | 983 |
| Net financials | -32 | -70 | -104 | -14 | -186 |
| Profit before tax | 1.128 | 931 | -220 | 241 | 797 |
| Tax | 244 | 208 | -27 | 39 | 174 |
| Net profit | 884 | 723 | -193 | 202 | 623 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.131 | 4.128 | 2.852 | 3.095 | 3.630 |
| Equity | 1.384 | 1.227 | 334 | 536 | 1.159 |
| Long-term debt | 533 | 641 | 552 | 545 | 513 |
| Short-term debt | 2.186 | 2.181 | 1.914 | 1.985 | 1.958 |
| Total debt | 2.719 | 2.822 | 2.466 | 2.530 | 2.472 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Management | Management | 2022 |
| Former (3) | ||
PK Chief Executive Officer | Chief Executive Officer | 2006 – 2012 |
OA Management | Management | 2012 – 2022 |
KA Management | Management | 1975 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2024 | |
| Former (4) | ||
| Chairman | 1975 – 2000 | |
| Board of Directors | 2000 – 2006 | |
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 2000 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Kjeldsen Kristensen | Chief Executive Officer | 0 companies |
| Lars Sørensen | Management | 0 companies |
| Oleg Angelo Valente | Management | 0 companies |
| Kim Angelo Valente | Management | 0 companies |
| Inge Margrete Valente | Chairman | 0 companies |
| Karina Lundgren Valente | Board of Directors | 0 companies |
| Steffen Varisbøl | Board of Directors | 0 companies |
| Camilla Sahl Christensen | Board of Directors | 0 companies |
| Kasper Holst | Board of Directors | 0 companies |
| Tine Valente | Board of Directors | 0 companies |