| Revenue | DKK 32,4M | +7% |
| EBITDA | DKK 10,5M | +75% |
| Net profit | DKK 5,6M | +52% |
| Total assets | DKK 50,2M | -10% |
| Equity | DKK 25,2M | +28% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.086 | 19.892 | 20.363 | 19.176 | 19.302 | 12.653 | 14.830 | 24.265 | 18.605 | 21.426 | 19.905 | 30.209 | 32.436 |
| Staff expenses | -11.513 | -18.081 | -17.639 | -18.040 | -18.120 | -0 | -0 | -20.535 | -19.980 | -19.771 | -19.882 | -24.140 | -21.960 |
| EBITDA | -1.413 | -2.623 | 3.895 | 3.330 | 5.407 | 1.039 | 861 | 3.730 | -1.376 | 1.654 | 23 | 6.003 | 10.476 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -741 | -777 | -883 | -934 | -947 | -1.043 |
| EBIT | -1.413 | -2.623 | 3.895 | 3.330 | 5.407 | 1.039 | 861 | 2.989 | -2.152 | 771 | -911 | 5.055 | 9.433 |
| Net financials | -457 | 270 | -2.776 | -2.520 | -677 | 2.440 | -1.127 | -910 | 1.621 | -4.085 | 267 | -1.903 | -2.977 |
| Profit before tax | -1.870 | -2.353 | 1.119 | 810 | 4.731 | 3.479 | -266 | 2.079 | -532 | -3.313 | -644 | 3.153 | 6.456 |
| Tax | 122 | 1.097 | 256 | 393 | 348 | 326 | -251 | 330 | 100 | -277 | -238 | -512 | 877 |
| Net profit | -1.992 | -3.450 | 863 | 418 | 4.383 | 3.153 | -16 | 1.748 | -632 | -3.037 | -405 | 3.664 | 5.579 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.914 | 78.732 | 47.600 | 54.009 | 37.295 | 40.789 | 53.660 | 65.634 | 56.421 | 65.067 | 40.042 | 55.988 | 50.225 |
| Equity | 10.023 | 10.887 | 11.750 | 12.168 | 16.550 | 19.704 | 18.255 | 20.003 | 19.371 | 16.335 | 15.929 | 19.594 | 25.173 |
| Long-term debt | 4.346 | 7.247 | 6.910 | 6.564 | 3.558 | 3.349 | 3.136 | 3.258 | 3.690 | 3.374 | 3.158 | 2.947 | 2.730 |
| Short-term debt | 28.546 | 60.599 | 28.940 | 35.277 | 17.187 | 17.736 | 32.269 | 42.356 | 33.119 | 45.359 | 20.955 | 33.448 | 22.322 |
| Total debt | 32.891 | 67.846 | 35.850 | 41.842 | 20.745 | 21.085 | 35.405 | 45.614 | 36.808 | 48.733 | 24.113 | 36.395 | 25.052 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2021 | — | — |
FR Management | Management | 2003 | — | — |
HS Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Smedegaard | Management | 0 companies |
| Finn Rindom Dose | Management | 0 companies |
| Henrik Sigurd Breum | Management | 0 companies |
| Kari Tvete Solvang | Chairman | 0 companies |
| Ole Damgaard | Board of Directors | 0 companies |
| Glenn Othar Rist | Chairman | 0 companies |
| Brage Othar Rist | Board of Directors | 0 companies |
| Jäck Ulrich Rist | Board of Directors | 0 companies |
| Maiken Agnete Breum | Board of Directors | 0 companies |
| Johannes Breum | Board of Directors | 0 companies |
| Bjarne Strikert | Board of Directors | 0 companies |
| Jan Wium-Andersen | Chairman | 0 companies |
| Finn Kongsmark Flanding | Board of Directors | 0 companies |
| Paul Helge Løvdal | Board of Directors | 0 companies |
| Gunnar Kristian Høie | Board of Directors | 0 companies |
| Sveinung Flaaten Andersen | Board of Directors | 0 companies |
| Sverre Christoffersen | Board of Directors | 0 companies |