| Revenue | DKK 2,5M | +14% |
| EBITDA | DKK 160K | +63% |
| Net profit | DKK 187K | +57% |
| Total assets | DKK 2M | +29% |
| Equity | DKK 694K | +11% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.137 | 2.298 | 1.844 | 2.199 | 2.507 |
| Staff expenses | -1.601 | -2.258 | -1.837 | -2.100 | -2.346 |
| EBITDA | 536 | 39 | 7 | 99 | 160 |
| Depreciation & amort. | -6 | -6 | -6 | -9 | -23 |
| EBIT | 530 | 33 | 1 | 90 | 137 |
| Net financials | 27 | 12 | 35 | 29 | 45 |
| Profit before tax | 557 | 45 | 36 | 119 | 182 |
| Tax | 125 | -0 | -0 | -0 | -5 |
| Net profit | 432 | 45 | 36 | 119 | 187 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.968 | 1.776 | 1.862 | 1.533 | 1.984 |
| Equity | 567 | 612 | 648 | 627 | 694 |
| Long-term debt | 101 | 106 | 109 | 113 | 117 |
| Short-term debt | 1.300 | 1.058 | 1.104 | 793 | 1.173 |
| Total debt | 1.401 | 1.164 | 1.214 | 905 | 1.290 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2001 |
| Former (2) | ||
KK Management | Management | 1985 – 2001 |
SB Management | Management | 1985 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2001 | |
| Former (9) | ||
| Board of Directors | 1985 – 1988 | |
| Board of Directors | 1985 – 1990 | |
| Board of Directors | 1985 – 1988 | |
| Board of Directors | 1985 – 2001 | |
| Board of Directors | 1985 – 1990 | |
| Board of Directors | 1985 – 1990 | |
| Board of Directors | 1985 – 1988 | |
| Board of Directors | 1985 – 2001 | |
| Board of Directors | 1985 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Andreassen | Management | 0 companies |
| Kent Kusk | Management | 0 companies |
| Sven Borch Nielsen | Management | 0 companies |
| Jørgen Helmer Larsen | Board of Directors | 0 companies |
| Anders Wejrup | Board of Directors | 0 companies |
| Hans Iversen | Board of Directors | 0 companies |
| Hans Christensen | Board of Directors | 0 companies |
| Erik Høgsted | Board of Directors | 0 companies |
| Monica Andreassen | Board of Directors | 0 companies |
| Lars Fournaise | Board of Directors | 0 companies |
| Rene Schwartz Hansen | Board of Directors | 0 companies |
| Poul Erik Bay Jakobsen | Board of Directors | 0 companies |
| Henrik Kusk | Board of Directors | 0 companies |
| Jørn Anker Bay Jakobsen | Board of Directors | 0 companies |