| Revenue | DKK 4M | +25% |
| EBITDA | DKK 1,4M | +12% |
| Net profit | DKK 1M | +12% |
| Total assets | DKK 4,2M | +17% |
| Equity | DKK 1,8M | -10% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.606 | 3.295 | 3.480 | 3.197 | 3.995 |
| Staff expenses | -962 | -2.149 | -1.905 | -1.962 | -2.616 |
| EBITDA | 644 | 1.146 | 1.575 | 1.235 | 1.379 |
| Depreciation & amort. | -126 | -161 | -93 | -93 | -94 |
| EBIT | 518 | 985 | 1.482 | 1.142 | 1.284 |
| Net financials | -68 | -82 | -17 | 6 | 16 |
| Profit before tax | 450 | 903 | 1.465 | 1.148 | 1.300 |
| Tax | 124 | 275 | 326 | 251 | 296 |
| Net profit | 327 | 628 | 1.139 | 898 | 1.005 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.466 | 5.164 | 4.986 | 3.616 | 4.219 |
| Equity | 1.435 | 2.088 | 2.639 | 2.037 | 1.842 |
| Long-term debt | 81 | 275 | 326 | 251 | 215 |
| Short-term debt | 3.950 | 2.800 | 2.021 | 1.329 | 2.162 |
| Total debt | 4.031 | 3.076 | 2.346 | 1.580 | 2.377 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 1999 |
| Former (1) | ||
KA | Audit | 1999 – 2003 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristian Føns Pedersen | Management | 0 companies |
| K.V.E.I. AF 1/10 2003 A/S | Audit | 0 companies |