| Revenue | DKK 14,4M | +1% |
| EBITDA | DKK 944K | +8% |
| Net profit | DKK 90K | -34% |
| Total assets | DKK 11,1M | +5% |
| Equity | DKK 2,8M | +3% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.683 | 11.471 | 13.092 | 14.321 | 14.407 |
| Staff expenses | -11.791 | -9.963 | -11.363 | -13.448 | -13.463 |
| EBITDA | 892 | 1.508 | 1.729 | 873 | 944 |
| Depreciation & amort. | -600 | -629 | -510 | -415 | -324 |
| EBIT | 292 | 879 | 1.219 | 459 | 620 |
| Net financials | -111 | -118 | 327 | -322 | -499 |
| Profit before tax | 181 | 761 | 1.545 | 137 | 121 |
| Tax | 29 | 156 | 234 | -0 | 31 |
| Net profit | 152 | 605 | 1.311 | 137 | 90 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.782 | 10.141 | 10.402 | 10.593 | 11.121 |
| Equity | 1.378 | 1.983 | 3.294 | 2.731 | 2.821 |
| Long-term debt | 1.347 | 1.219 | 1.193 | 1.150 | 1.103 |
| Short-term debt | 4.034 | 6.939 | 5.915 | 6.712 | 7.181 |
| Total debt | 5.381 | 8.158 | 7.107 | 7.862 | 8.285 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Kirkegaard Larsen | Management | 0 companies |
| Torben René Larsen | Board of Directors | 0 companies |
| Daniel Abildgaard Nielsen | Board of Directors | 0 companies |
| Karoline Maria Baandhøj | Board of Directors | 0 companies |
| Jette Brændgaard Larsen | Chairman | 0 companies |