| Revenue | DKK 21,9M | +28% |
| EBITDA | DKK 7,8M | +245% |
| Net profit | DKK 5,1M | +3269% |
| Total assets | DKK 39,8M | +2% |
| Equity | DKK 17,5M | +28% |
| Employees | 29 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.101 | 18.844 | 17.578 | 17.169 | 21.910 |
| Staff expenses | -15.120 | -15.424 | -15.708 | -14.924 | -14.160 |
| EBITDA | 1.981 | 3.420 | 1.850 | 2.245 | 7.750 |
| Depreciation & amort. | -474 | -471 | -582 | -886 | -663 |
| EBIT | 1.507 | 2.949 | 1.268 | 1.359 | 7.087 |
| Net financials | -173 | -364 | -957 | -1.156 | -481 |
| Profit before tax | 1.334 | 2.585 | 311 | 203 | 6.606 |
| Tax | 295 | 575 | 71 | 51 | 1.496 |
| Net profit | 1.039 | 2.010 | 240 | 152 | 5.109 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.719 | 38.421 | 40.120 | 39.108 | 39.751 |
| Equity | 12.254 | 14.265 | 13.504 | 13.656 | 17.466 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.465 | 24.156 | 26.615 | 25.452 | 22.286 |
| Total debt | 20.465 | 24.156 | 26.615 | 25.452 | 22.286 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KC Management | Management | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2000 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2005 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 90–99.99% | 2025 | |
| Company | 25–33.32% | 0% | 2025 | |
| Company | 10–14.99% | 0% | 2025 | |
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Christensen | Management | 0 companies |
| Torben Fogh Møller | Chairman | 0 companies |
| Søren Mainz Kjær Rasmussen | Board of Directors | 0 companies |
| Stephan Kristiansen | Board of Directors | 0 companies |
| Vivian Christensen | Board of Directors | 0 companies |
| Johan Niekrenz | Board of Directors | 0 companies |