| Revenue | DKK 4,2M | +1% |
| EBITDA | DKK 378K | -1% |
| Net profit | DKK 16K | -75% |
| Total assets | DKK 7,1M | -2% |
| Equity | DKK 2,2M | +1% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.849 | 4.161 | 4.634 | 4.129 | 4.157 |
| Staff expenses | -3.315 | -3.591 | -3.825 | -3.662 | -3.598 |
| EBITDA | 533 | 570 | 680 | 382 | 378 |
| Depreciation & amort. | -124 | -142 | -172 | -156 | -154 |
| EBIT | 409 | 428 | 509 | 225 | 224 |
| Net financials | 30 | 48 | -60 | -136 | -176 |
| Profit before tax | 439 | 477 | 449 | 89 | 47 |
| Tax | 108 | 115 | 103 | 25 | 31 |
| Net profit | 330 | 362 | 346 | 64 | 16 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.615 | 9.325 | 8.238 | 7.178 | 7.066 |
| Equity | 3.675 | 3.706 | 3.693 | 2.217 | 2.232 |
| Long-term debt | 1.543 | 1.460 | 1.348 | 1.295 | 1.246 |
| Short-term debt | 3.812 | 3.596 | 2.643 | 3.122 | 3.051 |
| Total debt | 5.355 | 5.056 | 3.991 | 4.417 | 4.297 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 1979 |
| Former (3) | ||
JW Audit | Audit | 1996 – 2010 |
NE Deputy | Deputy | 1979 – 2005 |
KK Audit | Audit | 1979 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 1979 – 1996 | |
| Board of Directors | 1996 – 2001 | |
| Chairman | 1979 – 2025 | |
| Board of Directors | 1979 – 1988 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 1979 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Kurt Helge Adamsen | Management | 0 companies |
| Niels Ejler Lønkjær | Deputy | 0 companies |
| Klaus Kold | Audit | 0 companies |
| Robert Thorvald Nielsen | Board of Directors | 0 companies |
| Jane Brinkløv | Board of Directors | 0 companies |
| Johan Thomsen | Chairman | 0 companies |
| Grethe Dahl | Chairman | 0 companies |
| Orla Hansen Andersen | Board of Directors | 0 companies |
| Marianne Demant | Board of Directors | 0 companies |
| Peter Asmus Adamsen | Board of Directors | 0 companies |
| Peter Bach Andersen | Board of Directors | 0 companies |