| Revenue | DKK 11,2M | -7% |
| EBITDA | DKK 1,4M | +2590% |
| Net profit | DKK 196K | +177% |
| Total assets | DKK 24,2M | +3% |
| Equity | DKK 5,3M | +4% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.315 | 14.058 | 13.689 | 12.001 | 11.190 |
| Staff expenses | -11.573 | -12.970 | -12.320 | -11.865 | -9.746 |
| EBITDA | 1.315 | 1.088 | 1.369 | -58 | 1.445 |
| Depreciation & amort. | -74 | -75 | -42 | -41 | -43 |
| EBIT | 1.240 | 1.013 | 1.327 | -99 | 1.402 |
| Net financials | -208 | -214 | -295 | -1.040 | -1.132 |
| Profit before tax | 1.032 | 798 | 1.032 | -1.139 | 270 |
| Tax | 323 | 187 | 235 | -885 | 74 |
| Net profit | 709 | 611 | 796 | -254 | 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.709 | 23.650 | 24.561 | 23.360 | 24.170 |
| Equity | 9.308 | 9.919 | 8.715 | 5.129 | 5.325 |
| Long-term debt | 0 | 0 | 0 | 2.000 | 1.342 |
| Short-term debt | 11.174 | 12.448 | 14.414 | 15.588 | 16.787 |
| Total debt | 11.174 | 12.448 | 14.414 | 17.588 | 18.129 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 1999 | |
| Former (5) | ||
| Chairman | 1996 – 1999 | |
| Board of Directors | 1996 – 1998 | |
| Board of Directors | 1999 – 1999 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1999 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Bjerg | Management | 0 companies |
| Jørgen Helge Therkelsen | Chairman | 0 companies |
| Aksel Gregersen | Board of Directors | 0 companies |
| Mark Krebs | Board of Directors | 0 companies |
| Vibeke Bjerg Nørkjær | Chairman | 0 companies |
| Susanne Koch Simson | Board of Directors | 0 companies |
| Svend Gausheim Hvid | Board of Directors | 0 companies |
| Anne Mette Ovesen | Board of Directors | 0 companies |