| Revenue | DKK 8,5M | -5% |
| EBITDA | DKK 889K | -64% |
| Net profit | DKK 382K | -79% |
| Total assets | DKK 11,9M | +11% |
| Equity | DKK 4,2M | -18% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.860 | 6.360 | 7.756 | 8.960 | 8.480 |
| Staff expenses | -4.396 | -4.590 | -5.041 | -6.465 | -7.591 |
| EBITDA | 464 | 1.770 | 2.715 | 2.495 | 889 |
| Depreciation & amort. | -107 | -127 | -130 | -96 | -262 |
| EBIT | 357 | 1.643 | 2.585 | 2.399 | 627 |
| Net financials | -66 | -17 | -128 | -97 | -132 |
| Profit before tax | 291 | 1.626 | 2.457 | 2.302 | 495 |
| Tax | 73 | 360 | 545 | 507 | 114 |
| Net profit | 218 | 1.266 | 1.913 | 1.795 | 382 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.188 | 8.405 | 10.591 | 10.653 | 11.859 |
| Equity | 1.119 | 2.384 | 3.297 | 5.092 | 4.174 |
| Long-term debt | 102 | 79 | 53 | 12 | 424 |
| Short-term debt | 4.930 | 5.930 | 7.236 | 5.549 | 7.256 |
| Total debt | 5.033 | 6.009 | 7.289 | 5.561 | 7.680 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HM Chief Executive Officer | Chief Executive Officer | 2019 |
KF Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Former (6) | ||
| Chairman | 2002 – 2009 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 2009 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Mandrup Laursen | Chief Executive Officer | 0 companies |
| Karsten Frede Hansen | Founder | 0 companies |
| Annette Marian Hansen | Chairman | 0 companies |
| Carl Erik Niebuhr | Chairman | 0 companies |
| Jørgen Christian Hansen | Board of Directors | 0 companies |
| Brian Møller Hansen | Board of Directors | 0 companies |
| Sten Kosack | Board of Directors | 0 companies |
| Peter Johannes Jensen | Chairman | 0 companies |
| Sisse Laursen | Board of Directors | 0 companies |
| Hugo Nielsen | Chairman | 0 companies |