| Revenue | DKK 4,6M | +29% |
| EBITDA | DKK 2,4M | +148% |
| Net profit | DKK 1,9M | +123% |
| Total assets | DKK 8M | +40% |
| Equity | DKK 2,7M | +32% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.185 | 3.001 | 5.196 | 3.538 | 4.564 |
| Staff expenses | -2.318 | -2.348 | -2.672 | -2.581 | -2.197 |
| EBITDA | 821 | 653 | 2.525 | 956 | 2.367 |
| Depreciation & amort. | -66 | -0 | -0 | -0 | -0 |
| EBIT | 755 | 653 | 2.525 | 956 | 2.367 |
| Net financials | -34 | 117 | 47 | 126 | 47 |
| Profit before tax | 721 | 770 | 2.571 | 1.083 | 2.414 |
| Tax | 160 | 170 | 567 | 239 | 532 |
| Net profit | 561 | 600 | 2.004 | 844 | 1.882 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.185 | 4.807 | 8.688 | 5.682 | 7.982 |
| Equity | 1.650 | 1.688 | 3.192 | 2.036 | 2.688 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.535 | 3.118 | 5.496 | 3.646 | 5.291 |
| Total debt | 3.535 | 3.118 | 5.496 | 3.646 | 5.291 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2021 |
| Former (3) | ||
BI Management | Management | 1982 – 1988 |
KE Management | Management | 1982 – 1995 |
Rr | Audit | 1982 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1982 | |
| Board of Directors | 2012 | |
| Former (20) | ||
| Board of Directors | 2006 – 2021 | |
| Board of Directors | 2001 – 2012 | |
| Board of Directors | 1982 – 1989 | |
| Board of Directors | 1982 – 1994 | |
| Board of Directors | 1982 – 1994 | |
| Chairman | 1982 – 2005 | |
| Board of Directors | 1982 – 1992 | |
| Board of Directors | 1982 – 1989 | |
| Board of Directors | 2005 – 2006 | |
| Board of Directors | 1982 – 1989 | |
| Board of Directors | 1982 – 1992 | |
| Board of Directors | 1997 – 2005 | |
| Board of Directors | 1982 – 1997 | |
| Board of Directors | 1982 – 1994 | |
| Board of Directors | 1982 – 1988 | |
| Board of Directors | 1982 – 1988 | |
| Board of Directors | 2003 – 2005 | |
| Board of Directors | 2002 – 2005 | |
| Board of Directors | 1982 – 1992 | |
| Board of Directors | 2002 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2021 | |
| Company | 10–14.99% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Aaboe Prebensen | Management | 0 companies |
| Bjørn Ib Bjerg | Management | 0 companies |
| Kurt Engmann | Management | 0 companies |
| Reg. revisor Erik Egsdal | Audit | 0 companies |
| Preben Topp Hoielt | Board of Directors | 0 companies |
| Keld Hansen | Board of Directors | 0 companies |
| Erik Rudbeck Gylling | Board of Directors | 0 companies |
| Merete Andreassen | Board of Directors | 0 companies |
| Hans Kildholt | Board of Directors | 0 companies |
| Bjarke Christian Dyekjær | Board of Directors | 0 companies |
| Renate Anna Marie Fabricius | Chairman | 0 companies |
| Niels Hougaard | Board of Directors | 0 companies |
| Lasse Andreassen | Board of Directors | 0 companies |
| Ulrik Gørvild | Board of Directors | 0 companies |
| Lise Bouet | Board of Directors | 0 companies |
| Myrna Engmann | Board of Directors | 0 companies |
| Gert Allan Schnoor | Board of Directors | 0 companies |
| Ann Juliet Hoielt | Board of Directors | 0 companies |
| Dines Bredal Schmidt Nielsen | Board of Directors | 0 companies |
| Tina Hoielt Svenstrup | Board of Directors | 0 companies |
| Per Bjarne Aasmul | Board of Directors | 0 companies |
| Michael Hein Løvgren | Board of Directors | 0 companies |
| Steffen Nørregaard Frantzen | Board of Directors | 0 companies |
| Jes Skytte | Board of Directors | 0 companies |
| Kim Aksel Pedersen | Board of Directors | 0 companies |
| Lars Torgny Andersen | Board of Directors | 0 companies |