| Revenue | DKK 11,5M | -10% |
| EBITDA | DKK 3,1M | -28% |
| Net profit | DKK 2,1M | -33% |
| Total assets | DKK 14,4M | +27% |
| Equity | DKK 3,5M | -50% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.160 | 11.792 | 13.406 | 12.773 | 11.500 |
| Staff expenses | -8.907 | -8.170 | -8.976 | -8.523 | -8.423 |
| EBITDA | 2.253 | 3.622 | 4.390 | 4.250 | 3.077 |
| Depreciation & amort. | -119 | -210 | -191 | -313 | -381 |
| EBIT | 2.134 | 3.412 | 4.199 | 3.937 | 2.695 |
| Net financials | -99 | -60 | 4 | 70 | -10 |
| Profit before tax | 2.035 | 3.352 | 4.204 | 4.006 | 2.685 |
| Tax | 451 | 736 | 926 | 881 | 593 |
| Net profit | 1.584 | 2.616 | 3.277 | 3.125 | 2.091 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.576 | 10.367 | 11.941 | 11.346 | 14.444 |
| Equity | 5.532 | 6.148 | 6.925 | 7.050 | 3.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.827 | 4.165 | 4.810 | 4.067 | 10.704 |
| Total debt | 3.827 | 4.165 | 4.810 | 4.067 | 10.704 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Chief Executive Officer | Chief Executive Officer | 2010 |
| Former (1) | ||
HB Management | Management | 2002 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Chairman | 2016 – 2016 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2009 – 2016 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Brunsgaard | Chief Executive Officer | 0 companies |
| Helge Bentsen Rasmussen | Management | 0 companies |
| Jonas Bringskov Lorentzen | Board of Directors | 0 companies |
| Øyvind Ivar Emblem | Board of Directors | 0 companies |
| Benny Clavsen | Chairman | 0 companies |
| Peter Rasmussen | Chairman | 0 companies |
| Henriette Bach Rasmussen | Board of Directors | 0 companies |
| Frederik Stage Appel Olsen | Chairman | 0 companies |
| Dorthe Brunsgaard | Chairman | 0 companies |
| Charlotte Bredtved Brunsgaard | Board of Directors | 0 companies |