| Revenue | DKK 2,1M | -21% |
| EBITDA | DKK 1,4M | -34% |
| Net profit | DKK 1,3M | -28% |
| Total assets | DKK 8,2M | -16% |
| Equity | DKK 7,1M | -20% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.371 | 1.614 | 1.839 | 2.673 | 2.105 |
| Staff expenses | -1.005 | -869 | -568 | -506 | -675 |
| EBITDA | 655 | 745 | 1.271 | 2.167 | 1.430 |
| Depreciation & amort. | 145 | -373 | -306 | -183 | -80 |
| EBIT | 511 | 371 | 965 | 1.984 | 1.349 |
| Net financials | 158 | 197 | 235 | 271 | 264 |
| Profit before tax | 669 | 568 | 1.200 | 2.255 | 1.613 |
| Tax | 114 | 125 | 264 | 497 | 355 |
| Net profit | 555 | 443 | 936 | 1.759 | 1.257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.126 | 9.074 | 9.718 | 9.734 | 8.175 |
| Equity | 8.372 | 8.215 | 8.551 | 8.810 | 7.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 440 | 538 | 979 | 515 | 818 |
| Total debt | 440 | 538 | 979 | 515 | 818 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Founder | Founder | 1996 |
JR Management | Management | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2002 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Dinesen Juul | Founder | 0 companies |
| Jan Rene Rasmussen | Management | 0 companies |
| Niels Ebbe Dalsgaard | Chairman | 0 companies |
| Kurt Malmbak Kjeldsen | Chairman | 0 companies |
| Karl Juul | Board of Directors | 0 companies |