| Revenue | DKK 6,7M | +9% |
| EBITDA | DKK 3M | +31% |
| Net profit | DKK 963K | +268% |
| Total assets | DKK 10,2M | -6% |
| Equity | DKK 3,5M | +31% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.174 | 4.659 | 5.473 | 6.164 | 6.691 |
| Staff expenses | -2.871 | -2.859 | -3.494 | -3.827 | -3.735 |
| EBITDA | 1.303 | 1.800 | 1.979 | 2.249 | 2.954 |
| Depreciation & amort. | -1.192 | -1.367 | -1.387 | -1.609 | -1.447 |
| EBIT | 110 | 433 | 592 | 640 | 1.507 |
| Net financials | -143 | -185 | -217 | -301 | -269 |
| Profit before tax | -32 | 248 | 375 | 339 | 1.238 |
| Tax | -7 | 57 | 86 | 78 | 276 |
| Net profit | -26 | 190 | 289 | 262 | 963 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.421 | 8.689 | 9.104 | 10.820 | 10.205 |
| Equity | 2.394 | 2.358 | 2.529 | 2.668 | 3.496 |
| Long-term debt | 3.591 | 3.094 | 3.552 | 5.221 | 3.819 |
| Short-term debt | 2.857 | 2.601 | 2.393 | 2.319 | 2.317 |
| Total debt | 6.448 | 5.695 | 5.945 | 7.540 | 6.136 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Founder | Founder | 1992 |
TK Founder | Founder | 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1992 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kirstine Marie Kristensen | Founder | 0 companies |
| Teddy Kristensen | Founder | 0 companies |
| Benny Magnus Kristensen | Board of Directors | 0 companies |
| Paw Kristensen | Board of Directors | 0 companies |
| Stine Ahm Kristensen | Board of Directors | 0 companies |