| Revenue | DKK 4,9M | +9% |
| EBITDA | DKK 827K | +50% |
| Net profit | DKK 480K | -7% |
| Total assets | DKK 5,6M | -10% |
| Equity | DKK 1,4M | -35% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.073 | 5.378 | 5.427 | 4.460 | 4.873 |
| Staff expenses | -3.260 | -3.371 | -3.649 | -3.910 | -4.039 |
| EBITDA | 1.813 | 2.007 | 1.778 | 550 | 827 |
| Depreciation & amort. | -47 | -62 | -68 | -81 | -91 |
| EBIT | 1.766 | 1.944 | 1.710 | 469 | 736 |
| Net financials | 237 | 347 | 207 | 148 | -143 |
| Profit before tax | 2.002 | 2.292 | 1.917 | 617 | 594 |
| Tax | 392 | 432 | 376 | 103 | 114 |
| Net profit | 1.610 | 1.860 | 1.541 | 514 | 480 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.469 | 7.243 | 7.312 | 6.259 | 5.646 |
| Equity | 3.149 | 3.403 | 3.144 | 2.158 | 1.403 |
| Long-term debt | 219 | 224 | 232 | 239 | 2.025 |
| Short-term debt | 3.085 | 3.595 | 3.924 | 3.838 | 1.917 |
| Total debt | 3.305 | 3.819 | 4.156 | 4.077 | 3.942 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JK Management | Management | 2018 |
| Former (5) | ||
KI Management | Management | 2003 – 2024 |
RR Audit | Audit | 1977 – 1989 |
PI | Audit | 2003 – 2006 |
AN Management | Management | 1977 – 2003 |
HC Management | Management | 2003 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2003 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Ingemann Sørensen | Management | 0 companies |
| Royal Revision | Audit | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Jakob Kjærsgaard | Management | 0 companies |
| Arne Nielsen | Management | 0 companies |
| Hans Christian Egsgaard Nørgaard | Management | 0 companies |