| Revenue | DKK 1,4M | -33% |
| EBITDA | DKK -165K | -133% |
| Net profit | DKK -133K | -134% |
| Total assets | DKK 5,3M | +14% |
| Equity | DKK 3,2M | -4% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.895 | 1.473 | 1.918 | 2.039 | 1.364 |
| Staff expenses | -1.306 | -1.452 | -1.555 | -1.541 | -1.529 |
| EBITDA | 588 | 21 | 363 | 497 | -165 |
| Depreciation & amort. | -9 | -0 | -0 | -0 | -0 |
| EBIT | 579 | 21 | 363 | 497 | -165 |
| Net financials | -16 | -22 | -13 | 2 | -5 |
| Profit before tax | 563 | -0 | 350 | 499 | -170 |
| Tax | 125 | 0 | 77 | 110 | -36 |
| Net profit | 438 | -1 | 273 | 389 | -133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.489 | 4.210 | 4.309 | 4.677 | 5.329 |
| Equity | 2.692 | 2.692 | 2.964 | 3.353 | 3.220 |
| Long-term debt | 158 | 103 | 0 | 0 | 0 |
| Short-term debt | 1.639 | 1.416 | 1.345 | 1.324 | 2.109 |
| Total debt | 1.797 | 1.519 | 1.345 | 1.324 | 2.109 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2011 |
| Former (2) | ||
PS Management | Management | 1977 – 2001 |
LO Management | Management | 1977 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH | Board of Directors | 2011 |
| Chairman | 2011 | |
| Former (6) | ||
| Board of Directors | 1977 – 2002 | |
| Board of Directors | 1977 – 2005 | |
| Chairman | 2002 – 2011 | |
| Board of Directors | 2005 – 2011 | |
| Board of Directors | 1977 – 2002 | |
| Board of Directors | 2005 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Speldt | Management | 0 companies |
| Leif Otterstrøm | Management | 0 companies |
| Kim Kenneth Nørkjær | Management | 0 companies |
| Pia Hald | Board of Directors | 0 companies |
| Ulla Margrethe Speldt | Board of Directors | 0 companies |
| Marietta Maren Fioritto Otterstrøm | Board of Directors | 0 companies |
| Mogens Grammelstorff Petersson | Chairman | 0 companies |
| Claus Juul Varnes | Board of Directors | 0 companies |
| Steen Edgar Nørkjær | Chairman | 0 companies |
| Henrik Audon | Board of Directors | 0 companies |
| Hanne Irene Markussen | Board of Directors | 0 companies |