| Revenue | DKK 12,5M | +97% |
| EBITDA | DKK -1,2M | +85% |
| Net profit | DKK -1,4M | +80% |
| Total assets | DKK 2,1M | -65% |
| Equity | DKK 38K | -97% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.212 | 32.091 | 30.602 | 24.620 | 16.701 | 16.867 | 11.059 | 8.686 | 5.393 | 4.532 | 4.445 | 6.376 | 12.529 |
| Staff expenses | -32.541 | -30.332 | -27.204 | -24.923 | -20.400 | -17.540 | -12.992 | -12.362 | -11.353 | -10.988 | -12.136 | -14.202 | -13.686 |
| EBITDA | 3.671 | 1.759 | 3.397 | -303 | -3.699 | -673 | -1.933 | -3.676 | -5.960 | -6.456 | -7.691 | -7.826 | -1.157 |
| Depreciation & amort. | 769 | -361 | 335 | -194 | -55 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.902 | 1.398 | 3.062 | -497 | -3.754 | -682 | -1.933 | -3.676 | -5.960 | -6.456 | -7.691 | -7.826 | -1.157 |
| Net financials | 1.097 | 1.304 | 1.534 | 986 | 567 | 509 | 863 | 360 | 127 | -68 | -206 | -555 | -282 |
| Profit before tax | 3.999 | 2.702 | 4.597 | 489 | -3.186 | -173 | -1.069 | -3.316 | -5.833 | -6.524 | -7.897 | -8.381 | -1.438 |
| Tax | 1.004 | 3.213 | 705 | 861 | 41 | -10 | 1 | -1 | -1 | -1.471 | -654 | -1.172 | -0 |
| Net profit | 2.995 | -511 | 3.892 | -372 | -3.228 | -164 | -1.069 | -3.315 | -5.832 | -5.054 | -7.243 | -7.209 | -1.438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.163 | 33.428 | 31.163 | 26.419 | 21.372 | 18.100 | 14.555 | 11.022 | 6.363 | 2.649 | 3.087 | 6.076 | 2.133 |
| Equity | 18.995 | 15.489 | 19.381 | 15.628 | 12.401 | 12.237 | 11.168 | 7.853 | 2.021 | -3.033 | -10.277 | 1.476 | 38 |
| Long-term debt | 926 | 513 | 0 | 0 | 0 | 0 | 0 | 93 | 842 | 853 | 871 | 806 | 858 |
| Short-term debt | 19.793 | 13.294 | 9.588 | 8.598 | 7.173 | 4.988 | 2.887 | 2.577 | 3.000 | 4.330 | 11.993 | 3.294 | 1.238 |
| Total debt | 20.719 | 13.807 | 9.588 | 8.598 | 7.173 | 4.988 | 2.887 | 2.670 | 3.842 | 5.183 | 12.864 | 4.100 | 2.096 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1983 | — | — |
MS Deputy | Deputy | 1997 | — | — |
GL Management | Management | 1997 | — | — |
CS Management | Management | 2011 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
NO Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
ER Management | Management | 2009 | — | — |
CS Management | Management | 2025 | — | — |
FK Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
PK Deputy | Deputy | 1997 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PG Management | Management | 1983 | — | — |
GM Management | Management | 1983 | — | — |
SH Management | Management | 2009 | — | — |
CL Management | Management | 2016 | — | — |
NJ Management | Management | 2018 | — | — |
KH Management | Management | 2018 | — | — |
KK Deputy | Deputy | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1983 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
IY | Board of Directors | 1983 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1983 | — | — | |
| Deputy Chairman | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vaekstkapital Fund Administration ApS | Company | 50.0% | 50.0% | 2025 |
René Hasbo Holding ApS | Company | 50.0% | 50.0% | 2025 |
DIFKO A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| John Kvist Nielsen | Management | 0 companies |
| Mai-Britt Siebert | Deputy | 0 companies |
| Gert Lund | Management | 0 companies |
| Carsten Skov-Aggerholm | Management | 0 companies |
| Rene Hasbo | Chief Executive Officer | 0 companies |
| Niels Otto Andersen | Chief Executive Officer | 0 companies |
| Erik Romvig Schou | Management | 0 companies |
| Casper Slumstrup | Management | 0 companies |
| Flemming Krusell Sørensen | Chief Executive Officer | 0 companies |
| Pernille König-Fonberg | Deputy | 0 companies |
| John Palle Andersen | Chief Executive Officer | 0 companies |
| Jakob Henrik Havsteen | Chief Executive Officer | 0 companies |
| Poul Georg Jensen | Management | 0 companies |
| Geir Magnus Jansen | Management | 0 companies |
| Stig Holst Hartwig | Management | 0 companies |
| Carsten Lykke | Management | 0 companies |
| Niels Jørgen Pedersen | Management | 0 companies |
| Klaus Holgaard Rasmussen | Management | 0 companies |
| Kim Kjelgaard Simonsen | Deputy | 0 companies |
| Lars Klokholm | Board of Directors | 0 companies |
| Lida Hulgaard | Board of Directors | 0 companies |
| Maja Romlund Toftum | Board of Directors | 0 companies |
| Henning Foldager | Board of Directors | 0 companies |
| Dorte Holm Ostersen | Chairman | 0 companies |
| Jane Graugaard | Chairman | 0 companies |
| Mikkel Abildtrup Pedersen | Chairman | 0 companies |
| Leif Vilhelm Arnesen | Chairman | 0 companies |
| Svend Erik Skovhus | Board of Directors | 0 companies |
| Jens Kindberg | Chairman | 0 companies |
| Nanna Friis Hollænder | Board of Directors | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Mogens Sværke Johansen | Board of Directors | 0 companies |
| Peder Christian Pedersen | Board of Directors | 0 companies |
| Torben Justesen | Board of Directors | 0 companies |
| Thomas Ulrik | Chairman | 0 companies |
| Lisbeth Dalum Hansen | Board of Directors | 0 companies |
| Carsten Juul Carlsen | Board of Directors | 0 companies |
| Jørgen Najbjerg Poulsen | Chairman | 0 companies |
| Knud Erik Keller Pedersen | Board of Directors | 0 companies |
| Michael Thatt | Chairman | 0 companies |
| Morten Bay | Board of Directors | 0 companies |
| Jens Mogensen Jensen | Board of Directors | 0 companies |
| Uffe Christian Jacobsen | Board of Directors | 0 companies |
| Gorm Harald Petersen | Board of Directors | 0 companies |
| Jens Aage Jerslev | Board of Directors | 0 companies |
| Karsten Lorentsen | Chairman | 0 companies |
| Thomas Nielsen | Board of Directors | 0 companies |
| Jesper Larsen | Board of Directors | 0 companies |
| Pernille Marie Kristensen | Chairman | 0 companies |
| Ib Yde | Board of Directors | 0 companies |
| Niels Peder Singel Christensen | Board of Directors | 0 companies |
| Leif Aandahl | Board of Directors | 0 companies |
| Klaus Jørgen Sørensen | Chairman | 0 companies |
| Søren Michael Damgaard Truelsen | Chairman | 0 companies |
| Ole Bjerre | Chairman | 0 companies |
| Povl Hjelt | Board of Directors | 0 companies |
| Niels Aage Bjerre | Deputy Chairman | 0 companies |