| Revenue | DKK 2M | +67% |
| EBITDA | DKK 766K | +65% |
| Net profit | DKK 483K | +94% |
| Total assets | DKK 5M | +79% |
| Equity | DKK 2,9M | +20% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.215 | 1.018 | 986 | 1.179 | 1.974 |
| Staff expenses | -2.070 | -832 | -766 | -714 | -1.208 |
| EBITDA | 128 | 186 | 221 | 465 | 766 |
| Depreciation & amort. | -122 | -128 | -126 | -122 | -129 |
| EBIT | 5 | 58 | 94 | 343 | 637 |
| Net financials | -30 | -28 | -24 | -26 | -19 |
| Profit before tax | -25 | 30 | 71 | 317 | 619 |
| Tax | 25 | 7 | 14 | 69 | 136 |
| Net profit | -50 | 23 | 57 | 248 | 483 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.964 | 4.698 | 2.891 | 2.784 | 4.989 |
| Equity | 2.046 | 2.069 | 2.126 | 2.374 | 2.857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 917 | 2.628 | 765 | 410 | 2.132 |
| Total debt | 917 | 2.628 | 765 | 410 | 2.132 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Management | Management | 2021 |
| Former (3) | ||
| Audit | 1982 – 2006 | |
TO Management | Management | 2018 – 2021 |
EK Management | Management | 1982 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (10) | ||
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 1982 – 2007 | |
IB | Board of Directors | 1982 – 1989 |
| Board of Directors | 1982 – 1990 | |
| Board of Directors | 1982 – 1990 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 1982 – 1993 | |
| Board of Directors | 1996 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 100% | 100% | 2018 | |
| Individual | 20–24.99% | 20–24.99% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Gustav Hedeager Andersen | Audit | 0 companies |
| Thomas Overgaard Valsted | Management | 0 companies |
| Erik Kragelund | Management | 0 companies |
| Kim Jacobi Nielsen | Management | 0 companies |
| Bo Jacobi Kirk | Board of Directors | 0 companies |
| Peter Kinly Valentin Nielsen | Board of Directors | 0 companies |
| Gitte Hylleberg Nielsen | Board of Directors | 0 companies |
| Gitte Heilemann Kristensen | Board of Directors | 0 companies |
| Birger Jensen | Board of Directors | 0 companies |
| Ib Baade | Board of Directors | 0 companies |
| Arne Segerstrøm | Board of Directors | 0 companies |
| Søren Jacobsen | Board of Directors | 0 companies |
| Søren Jacobsen | Board of Directors | 0 companies |
| Ib Sloth Bengtsen | Board of Directors | 0 companies |
| Mogens Pedersen | Board of Directors | 0 companies |
| Bent Søgaard Jensen | Board of Directors | 0 companies |
| Peter Nielsen | Board of Directors | 0 companies |