| Revenue | DKK 6,6M | +51% |
| EBITDA | DKK 2,5M | +27% |
| Net profit | DKK 2M | +19% |
| Total assets | DKK 18,5M | +0% |
| Equity | DKK 13,3M | -18% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.187 | 14.415 | 19.825 | 27.819 | 8.186 | 9.888 | 10.535 | 10.889 | 9.240 | 8.757 | 4.393 | 6.624 |
| Staff expenses | -16.794 | -16.999 | -17.619 | -19.125 | -5.747 | -8.015 | -8.588 | -8.275 | -6.420 | -6.100 | -2.431 | -4.129 |
| EBITDA | 3.393 | -2.584 | 2.206 | 8.694 | 2.439 | 1.873 | 1.947 | 2.614 | 2.820 | 2.657 | 1.962 | 2.495 |
| Depreciation & amort. | 2.673 | -7.123 | -1.040 | -6.043 | -286 | -3 | -191 | -359 | -352 | -317 | -337 | -523 |
| EBIT | 720 | -9.707 | 1.166 | 2.651 | 2.153 | 1.870 | 1.756 | 2.255 | 2.468 | 2.340 | 1.625 | 1.971 |
| Net financials | -1.015 | -942 | -1.701 | -296 | 125 | 375 | 461 | 498 | 162 | 38 | 61 | 186 |
| Profit before tax | -295 | -10.649 | -535 | 2.355 | 2.278 | 2.245 | 2.217 | 2.753 | 2.630 | 2.378 | 1.685 | 2.157 |
| Tax | -0 | -161 | -0 | 1.058 | -0 | -0 | -0 | -1.320 | -0 | -0 | -0 | 153 |
| Net profit | -295 | -10.488 | -535 | 1.297 | 2.278 | 2.245 | 2.217 | 4.073 | 2.630 | 2.378 | 1.685 | 2.005 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.573 | 49.512 | 73.319 | 65.365 | 36.693 | 33.192 | 32.513 | 21.651 | 27.646 | 17.945 | 18.531 | 18.458 |
| Equity | 28.529 | 18.041 | 17.506 | 18.805 | 21.082 | 23.328 | 25.544 | 9.617 | 12.248 | 14.626 | 16.311 | 13.316 |
| Long-term debt | 0 | 20.705 | 20.705 | 0 | 0 | 0 | 1.023 | 906 | 156 | 380 | 633 | 524 |
| Short-term debt | 28.044 | 10.766 | 35.108 | 46.560 | 15.611 | 9.864 | 5.946 | 11.128 | 15.241 | 2.940 | 1.587 | 4.617 |
| Total debt | 28.044 | 31.471 | 55.813 | 46.560 | 15.611 | 9.864 | 6.969 | 12.034 | 15.398 | 3.320 | 2.219 | 5.142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BC Management | Management | 1996 | — | — |
UD Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AD Deputy | Deputy | 2009 | — | — |
HC Deputy | Deputy | 1979 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 1979 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KH Deputy | Deputy | 2001 | — | — |
GL Management | Management | 1979 | — | — |
EK Deputy | Deputy | 1996 | — | — |
KK Management | Management | 2003 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HF Management | Management | 2007 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SR Deputy | Deputy | 2001 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO Management | Management | 1979 | — | — |
JS Deputy | Deputy | 1979 | — | — |
PS Deputy | Deputy | 2003 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1979 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 1979 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1979 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 1979 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristian Galsgaard | Chief Executive Officer | 0 companies |
| Bent Clausen | Management | 0 companies |
| Ulrik Duwe Andersen | Chief Executive Officer | 0 companies |
| Allan Damsgaard Nielsen | Deputy | 0 companies |
| Henry Carlsen | Deputy | 0 companies |
| Ejner Christensen | Chief Executive Officer | 0 companies |
| Peder Villemoes | Chief Executive Officer | 0 companies |
| Karin Hansen | Deputy | 0 companies |
| Gunner Lamdahl Justesen | Management | 0 companies |
| Erik Kaspersen | Deputy | 0 companies |
| Kennet Krister Lundahl | Management | 0 companies |
| Karl Hugo Bergqvist | Chief Executive Officer | 0 companies |
| Henrik Friis Nyegaard | Management | 0 companies |
| Camilla Hector | Chief Executive Officer | 0 companies |
| Susie Rasmussen | Deputy | 0 companies |
| Stefan Petersen | Chief Executive Officer | 0 companies |
| Jens Ole Bahr | Management | 0 companies |
| Jan Skaarup Mortensen | Deputy | 0 companies |
| Peter Skov Christensen | Deputy | 0 companies |
| Björn Erik Rosberg | Chief Executive Officer | 0 companies |
| Lars-Jöran Stefan Petersén | Chairman | 0 companies |
| Erling Lamdahl Justesen | Board of Directors | 0 companies |
| Kay Ejnar Larsen | Board of Directors | 0 companies |
| Lars Gutenwik | Board of Directors | 0 companies |
| Hans-Christian Guldmann Larsen | Board of Directors | 0 companies |
| Claus Hansen | Board of Directors | 0 companies |
| Jan Magnus Welander | Chairman | 0 companies |
| Hans Lennart Persson | Chairman | 0 companies |
| Steen Ravnsbæk Kristensen | Board of Directors | 0 companies |
| Ulf Lennart Berghult | Chairman | 0 companies |
| Lars Friis Malver | Board of Directors | 0 companies |
| Bengt Claes Gunnar Randholm | Chairman | 0 companies |
| Pål Jönsson | Chairman | 0 companies |
| Dennis Erwin Hansen | Board of Directors | 0 companies |
| Jens Peter Hansen | Board of Directors | 0 companies |
| Lars Håkan Ewald Hallin | Board of Directors | 0 companies |
| Poul-Erik Christian Andersen | Board of Directors | 0 companies |
| Agner Lamdahl Justesen | Board of Directors | 0 companies |
| Erec Andre Jan Glogowski | Board of Directors | 0 companies |
| Carl Anders Wilhelm Pettersson | Chairman | 0 companies |
| Åke Skeppner | Chairman | 0 companies |
| Stig Ove Edvin Ljungqvist | Chairman | 0 companies |
| Per Mathiesen | Board of Directors | 0 companies |
| Annika Marie Lövgren | Board of Directors | 0 companies |
| Roland Schylit | Board of Directors | 0 companies |
| Kurt Lauritzen | Board of Directors | 0 companies |
| Vagn Duelund | Board of Directors | 0 companies |
| Per Valter Knutsson | Board of Directors | 0 companies |
| Mads Madsen | Board of Directors | 0 companies |
| Stefan Gustav Sjöberg Hartzén | Board of Directors | 0 companies |
| Peter Hans Kral | Chairman | 0 companies |
| Bo Fredrik Olsson | Board of Directors | 0 companies |
| Carl Aage Juhl | Board of Directors | 0 companies |
| Ruthger Barrdahl | Chairman | 0 companies |
| Björn Rosberg | Chairman | 0 companies |
| Eva Kerstin Ann-Charlotte Castell | Chairman | 0 companies |
| Jenny Charlotte Jörnsson | Board of Directors | 0 companies |