| Revenue | DKK 7,8M | +10% |
| EBITDA | DKK 4,3M | +30% |
| Net profit | DKK 3,4M | +36% |
| Total assets | DKK 9,3M | +8% |
| Equity | DKK 3,9M | +30% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.595 | 6.514 | 6.564 | 7.092 | 7.823 |
| Staff expenses | -9.170 | -10.235 | -9.505 | -9.383 | -8.644 |
| EBITDA | 1.382 | 1.815 | 1.949 | 3.325 | 4.321 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.382 | 1.815 | 1.949 | 3.325 | 4.321 |
| Net financials | -84 | -72 | -37 | -75 | 45 |
| Profit before tax | 1.298 | 1.743 | 1.912 | 3.250 | 4.366 |
| Tax | 294 | 386 | 434 | 750 | 969 |
| Net profit | 1.004 | 1.356 | 1.478 | 2.501 | 3.397 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.119 | 7.312 | 6.856 | 8.626 | 9.342 |
| Equity | 2.347 | 2.703 | 2.781 | 3.001 | 3.897 |
| Long-term debt | 390 | 596 | 452 | 947 | 600 |
| Short-term debt | 4.091 | 3.548 | 3.366 | 4.313 | 4.741 |
| Total debt | 4.481 | 4.144 | 3.818 | 5.260 | 5.341 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KD Management | Management | 2024 |
JD Founder | Founder | 1992 |
PB Founder | Founder | 1992 |
| Former (1) | ||
BJ Management | Management | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (9) | ||
| Board of Directors | 1992 – 1999 | |
| Chairman | 2008 – 2014 | |
| Chairman | 2014 – 2022 | |
| Board of Directors | 1992 – 2005 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2012 – 2022 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 100% | 100% | 2008 | |
| Company | 50–66.65% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dahl Hansen | Management | 0 companies |
| Janne Dent Kilting | Founder | 0 companies |
| Per Bjørn Kilting | Founder | 0 companies |
| Babette Juel Klintø | Management | 0 companies |
| Jens-Ove Hemmert Broch | Board of Directors | 0 companies |
| Lene Schjødt | Chairman | 0 companies |
| Jørgen Braae Pedersen | Chairman | 0 companies |
| Henrik Dam | Board of Directors | 0 companies |
| Cicilie Dahl Flensborg | Board of Directors | 0 companies |
| Carl Erik Juel Hansen | Board of Directors | 0 companies |
| Jan Nielsen | Board of Directors | 0 companies |
| Thomas Monberg | Chairman | 0 companies |
| Claus Kjærulff-Jørgensen | Board of Directors | 0 companies |
| Sarah Boline Fliisgaard | Board of Directors | 0 companies |
| Susanne Elisabeth Saabye Flensborg | Chairman | 0 companies |