| Revenue | DKK 3,6M | +8% |
| EBITDA | DKK 746K | +11% |
| Net profit | DKK 140K | -4% |
| Total assets | DKK 5,4M | -5% |
| Equity | DKK 1,4M | +12% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.230 | 2.711 | 2.570 | 3.309 | 3.567 |
| Staff expenses | -2.045 | -2.092 | -2.141 | -2.635 | -2.821 |
| EBITDA | 172 | 619 | 429 | 674 | 746 |
| Depreciation & amort. | -79 | -232 | -268 | -242 | -222 |
| EBIT | 93 | 387 | 161 | 432 | 524 |
| Net financials | -161 | -624 | -160 | -243 | -323 |
| Profit before tax | -68 | -237 | 1 | 188 | 201 |
| Tax | -13 | 54 | 1 | 42 | 61 |
| Net profit | -55 | -290 | 0 | 147 | 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.729 | 5.972 | 5.754 | 5.695 | 5.398 |
| Equity | 1.357 | 1.067 | 1.067 | 1.214 | 1.354 |
| Long-term debt | 91 | 96 | 97 | 97 | 97 |
| Short-term debt | 4.281 | 4.733 | 4.516 | 4.321 | 3.875 |
| Total debt | 4.372 | 4.828 | 4.613 | 4.418 | 3.972 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Founder | Founder | 2000 |
LJ Management | Management | 2014 |
| Former (2) | ||
JL Audit | Audit | 2014 – 2017 |
JR Audit | Audit | 2000 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2014 | |
| Former (1) | ||
| Board of Directors | 2004 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Kielstrup | Founder | 0 companies |
| John Laursen | Audit | 0 companies |
| J.L. Revision | Audit | 0 companies |
| Lars Jensen | Management | 0 companies |
| Mark Lundby Tranholm | Board of Directors | 0 companies |
| Niels Peter Hofmann Hansen | Board of Directors | 0 companies |
| Karin Tranholm Sørensen | Chairman | 0 companies |