| Revenue | DKK 22,8M | -19% |
| EBITDA | DKK -1,2M | -134% |
| Net profit | DKK -2,5M | -263% |
| Total assets | DKK 60,3M | +1% |
| Equity | DKK 25M | -13% |
| Employees | 38 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.821 | 27.247 | 35.744 | 28.360 | 22.845 |
| Staff expenses | -25.984 | -22.314 | -23.585 | -24.853 | -24.054 |
| EBITDA | -944 | 4.879 | 12.159 | 3.507 | -1.209 |
| Depreciation & amort. | -4.171 | -4.290 | -1.951 | -2.067 | -1.575 |
| EBIT | -5.115 | 589 | 10.209 | 1.440 | -2.784 |
| Net financials | 2.249 | 1.994 | 2.275 | 675 | -382 |
| Profit before tax | -2.866 | 2.583 | 12.484 | 2.116 | -3.166 |
| Tax | -572 | 606 | 2.792 | 570 | -641 |
| Net profit | -2.294 | 1.977 | 9.692 | 1.545 | -2.525 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106.264 | 116.652 | 122.583 | 59.870 | 60.348 |
| Equity | 65.181 | 67.158 | 76.850 | 28.786 | 25.010 |
| Long-term debt | 1.737 | 17.946 | 2.467 | 2.544 | 2.500 |
| Short-term debt | 37.543 | 30.604 | 42.620 | 28.009 | 32.838 |
| Total debt | 39.280 | 48.550 | 45.087 | 30.553 | 35.338 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2018 |
| Former (3) | ||
KF Management | Management | 1983 – 1991 |
RS Management | Management | 1983 – 1990 |
BA Management | Management | 1995 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1983 | |
| Board of Directors | 2020 | |
| Former (14) | ||
| Board of Directors | 1983 – 1991 | |
| Board of Directors | 1983 – 1990 | |
| Chairman | 1983 – 1989 | |
| Board of Directors | 1983 – 1992 | |
| Deputy Chairman | 1983 – 1990 | |
| Board of Directors | 1983 – 1992 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 1983 – 1990 | |
| Board of Directors | 1983 – 1991 | |
| Board of Directors | 1983 – 1993 | |
| Chairman | 1983 – 1991 | |
| Board of Directors | 1983 – 1995 | |
| Board of Directors | 1983 – 1992 | |
| Board of Directors | 1983 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Flemming Larsen | Management | 0 companies |
| Rudolf Salomon Bier | Management | 0 companies |
| Kaare Frogne | Management | 0 companies |
| Britta Ajspur | Management | 0 companies |
| Bente Zuschlag Jensen | Board of Directors | 0 companies |
| Hans Ivo Møller | Board of Directors | 0 companies |
| Finn Frogne | Board of Directors | 0 companies |
| Fritz Karsten Olsen | Chairman | 0 companies |
| Jens Steen Olsen | Board of Directors | 0 companies |
| Hans Wolfgang Weinberger | Deputy Chairman | 0 companies |
| Kirsten Pihl Petersen | Board of Directors | 0 companies |
| Berit Frogne | Board of Directors | 0 companies |
| Bent Kjeldgaard Lauritzen | Chairman | 0 companies |
| Finn Aage Jensen | Board of Directors | 0 companies |
| Kenth Mikael Andersson | Board of Directors | 0 companies |
| Henry Miilmann Petersen | Board of Directors | 0 companies |
| Lars Harder | Chairman | 0 companies |
| Lars Ingvar Johansson | Board of Directors | 0 companies |
| Anne Gren Fraxinus | Board of Directors | 0 companies |
| Helge Christian Jensen | Board of Directors | 0 companies |