| Revenue | DKK 7,2M | +27% |
| EBITDA | DKK 3,3M | +58% |
| Net profit | DKK 2,3M | +72% |
| Total assets | DKK 8,9M | +3% |
| Equity | DKK 6,1M | +6% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.029 | 1.363 | 2.360 | 2.475 | 2.533 | 2.289 | 3.255 | 3.395 | 3.079 | 3.665 | 5.858 | 5.685 | 7.210 |
| Staff expenses | -1.095 | -1.046 | -1.578 | -1.524 | -1.950 | -1.931 | -2.299 | -2.323 | -2.468 | -2.656 | -3.551 | -3.586 | -3.904 |
| EBITDA | -66 | 318 | 781 | 951 | 583 | 358 | 957 | 1.072 | 611 | 1.008 | 2.307 | 2.099 | 3.306 |
| Depreciation & amort. | -110 | -97 | -85 | -164 | -360 | -366 | -378 | -384 | -314 | -223 | -296 | -388 | -392 |
| EBIT | -176 | 221 | 697 | 787 | 223 | -9 | 578 | 688 | 297 | 786 | 2.011 | 1.711 | 2.914 |
| Net financials | -86 | -64 | -58 | -66 | -93 | -41 | -36 | -42 | -23 | -19 | -11 | 25 | 53 |
| Profit before tax | -262 | 157 | 639 | 720 | 130 | -50 | 542 | 646 | 274 | 767 | 2.000 | 1.736 | 2.967 |
| Tax | -65 | 29 | 143 | 171 | 31 | -10 | 120 | 145 | 56 | 164 | 434 | 390 | 649 |
| Net profit | -197 | 128 | 496 | 550 | 100 | -40 | 423 | 502 | 218 | 603 | 1.567 | 1.346 | 2.318 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.647 | 4.274 | 4.439 | 5.564 | 4.868 | 4.548 | 4.517 | 5.684 | 5.817 | 6.641 | 7.726 | 8.654 | 8.948 |
| Equity | 1.574 | 1.702 | 2.147 | 2.647 | 2.647 | 2.507 | 2.830 | 3.132 | 3.149 | 3.552 | 4.919 | 5.765 | 6.083 |
| Long-term debt | 1.055 | 1.010 | 965 | 919 | 872 | 824 | 774 | 773 | 737 | 597 | 536 | 474 | 412 |
| Short-term debt | 1.019 | 1.562 | 1.184 | 1.684 | 1.005 | 883 | 598 | 1.509 | 1.693 | 2.224 | 1.989 | 2.141 | 2.211 |
| Total debt | 2.074 | 2.572 | 2.149 | 2.603 | 1.877 | 1.707 | 1.372 | 2.282 | 2.429 | 2.822 | 2.525 | 2.615 | 2.623 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dutec Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Dunvad | Management | 0 companies |
| Yrsa Jonna Møller Dunvad | Board of Directors | 0 companies |
| Svend Dunvad | Chairman | 0 companies |