| Revenue | DKK 2,6M | +22% |
| EBITDA | DKK 553K | +293% |
| Net profit | DKK 398K | +526% |
| Total assets | DKK 3,1M | -9% |
| Equity | DKK 1,3M | +34% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.725 | 2.666 | 2.239 | 2.102 | 2.556 |
| Staff expenses | -1.831 | -1.904 | -1.655 | -1.961 | -2.003 |
| EBITDA | 894 | 761 | 584 | 141 | 553 |
| Depreciation & amort. | -36 | -36 | -36 | -36 | -36 |
| EBIT | 858 | 725 | 548 | 105 | 517 |
| Net financials | 9 | -0 | 2 | -11 | 4 |
| Profit before tax | 867 | 725 | 550 | 93 | 521 |
| Tax | 199 | 168 | 128 | 30 | 124 |
| Net profit | 668 | 557 | 422 | 64 | 398 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.628 | 3.263 | 2.888 | 3.384 | 3.076 |
| Equity | 1.164 | 1.071 | 993 | 957 | 1.284 |
| Long-term debt | 696 | 551 | 468 | 381 | 289 |
| Short-term debt | 1.681 | 1.617 | 1.420 | 2.009 | 1.475 |
| Total debt | 2.377 | 2.168 | 1.888 | 2.390 | 1.764 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HL Management | Management | 2014 |
MG Management | Management | 2013 |
| Former (2) | ||
VK Management | Management | 2013 – 2015 |
KV Management | Management | 1985 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1985 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Kristensen | Management | 0 companies |
| Kaj Verner Sørensen | Management | 0 companies |
| Henrik Lausen | Management | 0 companies |
| Michael Gubi | Management | 0 companies |
| Christian Duus | Board of Directors | 0 companies |