| Revenue | DKK 4M | -10% |
| EBITDA | DKK 299K | -49% |
| Net profit | DKK 113K | -58% |
| Total assets | DKK 3,4M | -6% |
| Equity | DKK 2,4M | -4% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.921 | 4.260 | 4.078 | 4.476 | 4.019 |
| Staff expenses | -3.041 | -3.587 | -3.557 | -3.890 | -3.720 |
| EBITDA | 880 | 673 | 521 | 586 | 299 |
| Depreciation & amort. | -228 | -267 | -303 | -258 | -183 |
| EBIT | 653 | 406 | 218 | 329 | 115 |
| Net financials | 139 | 107 | 51 | 18 | 29 |
| Profit before tax | 792 | 513 | 270 | 347 | 144 |
| Tax | 174 | 113 | 60 | 76 | 32 |
| Net profit | 618 | 400 | 210 | 270 | 113 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.481 | 4.169 | 3.816 | 3.657 | 3.443 |
| Equity | 2.786 | 2.577 | 2.387 | 2.457 | 2.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.610 | 1.533 | 1.386 | 1.177 | 1.060 |
| Total debt | 1.610 | 1.533 | 1.386 | 1.177 | 1.060 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KI Management | Management | 2006 |
| Former (1) | ||
BM Audit | Audit | 1979 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Former (4) | ||
| Board of Directors | 2001 – 2006 | |
| Chairman | 2007 – 2011 | |
| Chairman | 2006 – 2007 | |
| Chairman | 1996 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Markus Just | Audit | 0 companies |
| Keld Ingolf Guldhammer | Management | 0 companies |
| Judy Elisabeth Andersen | Board of Directors | 0 companies |
| Claus Gregers Rasmussen | Chairman | 0 companies |
| Børge Andersen | Chairman | 0 companies |
| Jakob Kahr | Chairman | 0 companies |
| Per Gaardsmand Koch | Chairman | 0 companies |
| Preben Kragh Hansen | Board of Directors | 0 companies |