| Revenue | DKK 29,7M | -1% |
| EBITDA | DKK 5,6M | -15% |
| Net profit | DKK 3,1M | -20% |
| Total assets | DKK 41,4M | -4% |
| Equity | DKK 14,7M | +17% |
| Employees | 49 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.796 | 25.462 | 29.432 | 29.854 | 29.665 |
| Staff expenses | -17.649 | -19.989 | -20.833 | -22.739 | -24.036 |
| EBITDA | 3.147 | 5.399 | 8.503 | 6.570 | 5.557 |
| Depreciation & amort. | -947 | -1.085 | -908 | -777 | -1.073 |
| EBIT | 2.201 | 4.314 | 7.595 | 5.793 | 4.484 |
| Net financials | -284 | -575 | -754 | -735 | -463 |
| Profit before tax | 1.917 | 3.739 | 6.840 | 5.058 | 4.022 |
| Tax | 384 | 832 | 1.516 | 1.156 | 906 |
| Net profit | 1.533 | 2.907 | 5.324 | 3.902 | 3.116 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.394 | 32.117 | 40.921 | 43.016 | 41.410 |
| Equity | 4.054 | 6.801 | 11.925 | 12.627 | 14.743 |
| Long-term debt | 6.616 | 6.854 | 6.316 | 4.120 | 3.582 |
| Short-term debt | 13.455 | 17.877 | 22.263 | 25.950 | 22.564 |
| Total debt | 20.071 | 24.731 | 28.580 | 30.071 | 26.147 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KK Founder | Founder | 2001 |
JD Management | Management | 2016 |
FN | Founder | 2001 |
RW Founder | Founder | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2026 | |
| Board of Directors | 2016 | |
| Former (2) | ||
| Board of Directors | 2004 – 2016 | |
| Chairman | 2019 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2016 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristian Sørensen | Founder | 0 companies |
| Jakob Dahlstrøm Skov | Management | 0 companies |
| Flemming Nørgaard Christensen | Founder | 0 companies |
| Ruth Wegeberg Christensen | Founder | 0 companies |
| Finn Rasmussen | Board of Directors | 0 companies |
| Nicolai Mosegaard Christensen | Board of Directors | 0 companies |
| Hans Brun Hansen | Board of Directors | 0 companies |
| Berit Linde Jessen | Chairman | 0 companies |
| Ole Elmegaard Mortensen | Chairman | 0 companies |
| Elsebeth Nymann Wegeberg | Board of Directors | 0 companies |