| Revenue | DKK 854K | +10% |
| EBITDA | DKK 31K | +34% |
| Net profit | DKK 17K | -14% |
| Total assets | DKK 1,8M | +1% |
| Equity | DKK 1,7M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 687 | 915 | 786 | 971 | 826 | 922 | 996 | 736 | 569 | 843 | 984 | 777 | 854 |
| Staff expenses | -829 | -801 | -714 | -741 | -710 | -622 | -711 | -726 | -648 | -613 | -708 | -732 | -750 | -823 |
| EBITDA | — | -115 | 201 | 45 | 262 | 203 | 211 | 270 | 88 | -44 | 135 | 252 | 24 | 31 |
| Depreciation & amort. | 35 | 27 | -9 | -5 | -3 | -4 | -9 | -11 | -16 | -16 | -16 | -11 | -0 | -9 |
| EBIT | — | -142 | 192 | 40 | 258 | 200 | 202 | 259 | 72 | -60 | 119 | 241 | 23 | 22 |
| Net financials | 0 | 2 | 1 | 1 | 4 | -1 | 0 | 0 | -3 | 2 | -7 | -3 | 0 | -0 |
| Profit before tax | — | -71 | 193 | 41 | 262 | 199 | 202 | 259 | 69 | -59 | 113 | 238 | 23 | 22 |
| Tax | 3 | 34 | 37 | 9 | 73 | 42 | 44 | 56 | 15 | -12 | 26 | 48 | 4 | 5 |
| Net profit | — | -105 | 156 | 32 | 190 | 157 | 158 | 203 | 54 | -47 | 87 | 190 | 20 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 408 | 741 | 928 | 1.032 | 1.203 | 1.287 | 1.529 | 1.768 | 1.484 | 1.467 | 1.487 | 1.762 | 1.735 | 1.757 |
| Equity | — | 441 | 597 | 629 | 819 | 977 | 1.135 | 1.338 | 1.391 | 1.345 | 1.432 | 1.622 | 1.641 | 1.659 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 236 | 300 | 331 | 403 | 384 | 310 | 394 | 430 | 93 | 122 | 55 | 140 | 93 | 98 |
| Total debt | 236 | 300 | 331 | 403 | 384 | 310 | 394 | 430 | 93 | 122 | 55 | 140 | 93 | 98 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 1996 | — | — |
BA Audit | Audit | 1984 | — | — |
JE Audit | Audit | 1984 | — | — |
BB Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Steen Andersen | Management | 0 companies |
| Bernhard Andersen | Audit | 0 companies |
| Jens Erik Lidegaard | Audit | 0 companies |
| Bent Bruun Nielsen | Management | 0 companies |
| Erik Rask Petersen | Chairman | 0 companies |
| Carsten Mørch Hansen | Board of Directors | 0 companies |