| Revenue | DKK 28,4M | -19% |
| EBITDA | DKK 2,3M | +1307% |
| Net profit | DKK 1,6M | +330% |
| Total assets | DKK 17,7M | -24% |
| Equity | DKK 9,7M | +19% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.159 | 30.316 | 39.697 | 47.574 | 50.357 | 44.098 | 39.176 | 37.879 | 38.023 | 41.320 | 43.839 | 35.111 | 28.355 |
| Staff expenses | -18.253 | -19.433 | -27.637 | -33.959 | -41.059 | -38.808 | -38.793 | -33.467 | -36.688 | -41.180 | -42.822 | -34.947 | -26.055 |
| EBITDA | 1.906 | 2.859 | 5.333 | 1.447 | 9.297 | 5.290 | 383 | 4.411 | 1.335 | 140 | 1.017 | 164 | 2.300 |
| Depreciation & amort. | 92 | -101 | -241 | -380 | -439 | -358 | -341 | -285 | -201 | -43 | -0 | -0 | -0 |
| EBIT | 1.814 | 2.758 | 5.091 | 1.067 | 8.858 | 4.932 | 42 | 4.126 | 1.135 | 98 | 1.017 | 164 | 2.300 |
| Net financials | 40 | 8 | 1 | -1.254 | -562 | -992 | 10 | -414 | 709 | -707 | -1.433 | -822 | -191 |
| Profit before tax | 1.854 | 2.766 | 5.092 | -187 | 8.297 | 3.940 | 52 | 3.712 | 1.844 | -610 | -416 | -658 | 2.109 |
| Tax | 523 | 884 | 1.210 | 253 | 1.940 | 1.116 | -3 | 877 | 227 | -3 | 216 | 27 | 535 |
| Net profit | 1.331 | 1.882 | 3.882 | -439 | 6.357 | 2.824 | 55 | 2.835 | 1.617 | -607 | -632 | -685 | 1.574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.507 | 16.094 | 23.574 | 17.993 | 28.351 | 20.962 | 17.852 | 17.805 | 28.316 | 18.265 | 20.921 | 23.154 | 17.662 |
| Equity | 4.012 | 5.894 | 8.776 | 6.337 | 12.694 | 10.518 | 5.576 | 8.409 | 10.074 | 9.456 | 8.853 | 8.152 | 9.714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.025 | 3.120 | 2.530 | 0 | 0 | 0 |
| Short-term debt | 6.495 | 9.804 | 13.882 | 11.103 | 14.889 | 10.212 | 12.009 | 8.230 | 15.122 | 6.278 | 11.858 | 14.765 | 7.871 |
| Total debt | 6.495 | 9.804 | 13.882 | 11.103 | 14.889 | 10.212 | 12.009 | 9.254 | 18.241 | 8.808 | 11.858 | 14.765 | 7.871 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
QP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KJ Founder | Founder | 2001 | — | — |
GU Founder | Founder | 2001 | — | — |
QB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ON Management | Management | 2004 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 | |
KG42 ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Jonas Möller | Chief Executive Officer | 0 companies |
| Jean-Christophe, Pierre, Robert Franoux | Chief Executive Officer | 0 companies |
| Quentin Pierre Marie Birot | Chief Executive Officer | 0 companies |
| Klaus Juel Olsen | Founder | 0 companies |
| Grete Ulla Stærkind | Founder | 0 companies |
| Quentin Birot | Chief Executive Officer | 0 companies |
| Ole Nielsen | Management | 0 companies |
| Luca Ferro | Chief Executive Officer | 0 companies |
| Randi Juel Mathiasen | Board of Directors | 0 companies |
| Lars David Ljungström | Chairman | 0 companies |
| Fréderic Rocco Fehner | Board of Directors | 0 companies |
| Jens Peter Balling | Board of Directors | 0 companies |
| Cédric Pierre Gilles Marie Stephan | Board of Directors | 0 companies |
| Thea Olesen | Chairman | 0 companies |
| Else Nyvang | Board of Directors | 0 companies |
| Olivier Michel Granger | Chairman | 0 companies |
| Hans Henrik Munch-Jensen | Board of Directors | 0 companies |
| Bjarke Stokholm Stærkind | Board of Directors | 0 companies |
| Loup Volpiliere | Board of Directors | 0 companies |
| Loup Michel Denis Volpiliere | Board of Directors | 0 companies |