| Revenue | DKK 16,9M | +18% |
| EBITDA | DKK 2,3M | +844% |
| Net profit | DKK 1,7M | +988% |
| Total assets | DKK 8,9M | +48% |
| Equity | DKK 5,1M | +51% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.458 | 14.665 | 14.602 | 14.351 | 16.897 |
| Staff expenses | -16.558 | -15.359 | -14.215 | -14.654 | -14.646 |
| EBITDA | 900 | -693 | 387 | -303 | 2.252 |
| Depreciation & amort. | -242 | -100 | -35 | -31 | -14 |
| EBIT | 659 | -793 | 351 | -333 | 2.238 |
| Net financials | -46 | 356 | -328 | 64 | 8 |
| Profit before tax | 613 | -437 | 24 | -269 | 2.246 |
| Tax | 135 | -83 | 5 | -74 | 511 |
| Net profit | 478 | -354 | 19 | -195 | 1.735 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.220 | 7.219 | 7.499 | 6.012 | 8.905 |
| Equity | 5.111 | 4.756 | 4.775 | 3.380 | 5.115 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.108 | 2.463 | 2.724 | 2.632 | 3.790 |
| Total debt | 4.108 | 2.463 | 2.724 | 2.632 | 3.790 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Founder | Founder | 2001 |
HR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (3) | ||
LM Audit | Audit | 2001 – 2005 |
KF Management | Management | 2021 – 2022 |
EV Management | Management | 2015 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2008 – 2013 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2008 – 2015 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2008 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Individual | 15–19.99% | 15–19.99% | 2016 | |
| Individual | 5–9.99% | 5–9.99% | 2008 | |
| Individual | 33.33–49.99% | 33.33% | 2023 | |
| Individual | 33.33–49.99% | 33.33% | 2023 | |
| Individual | 33.33–49.99% | 33.33% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lizzi Mårtensson | Audit | 0 companies |
| Kim Kristoffersen | Founder | 0 companies |
| Heidi Rasmussen | Chief Executive Officer | 0 companies |
| Kasper Fuglevig Mortensen | Management | 0 companies |
| Erik Vaag | Management | 0 companies |
| Ole Petter Skårås | Board of Directors | 0 companies |
| Bjørn Tovsen | Board of Directors | 0 companies |
| Ingrid Helene Farstad | Board of Directors | 0 companies |
| Pia Dam Olsen | Board of Directors | 0 companies |
| Arild Spandow | Chairman | 0 companies |
| Erik Vaag | Chairman | 0 companies |
| Thor Spandow | Board of Directors | 0 companies |
| Siri Margrethe Nilssen | Chairman | 0 companies |
| Gisle Mathias Christoffersen | Board of Directors | 0 companies |