| Revenue | DKK 9,9M | +11% |
| EBITDA | DKK 1,1M | +11% |
| Net profit | DKK 334K | +19% |
| Total assets | DKK 15,1M | +4% |
| Equity | DKK 2,4M | -6% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.949 | 10.543 | 10.346 | 8.911 | 9.878 |
| Staff expenses | -8.953 | -10.105 | -9.571 | -7.904 | -8.772 |
| EBITDA | 996 | 438 | 774 | 993 | 1.107 |
| Depreciation & amort. | -261 | -178 | -149 | -85 | -90 |
| EBIT | 735 | 260 | 626 | 909 | 1.017 |
| Net financials | -181 | -187 | -472 | -543 | -584 |
| Profit before tax | 554 | 73 | 154 | 366 | 433 |
| Tax | 127 | 20 | 52 | 84 | 99 |
| Net profit | 427 | 53 | 102 | 282 | 334 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.927 | 15.729 | 13.221 | 14.542 | 15.145 |
| Equity | 2.529 | 2.207 | 2.308 | 2.590 | 2.424 |
| Long-term debt | 1.640 | 442 | 469 | 404 | 373 |
| Short-term debt | 7.904 | 11.204 | 8.516 | 9.536 | 10.238 |
| Total debt | 9.543 | 11.646 | 8.985 | 9.940 | 10.610 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Founder | Founder | 2002 |
| Former (1) | ||
P | Audit | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2011 | |
| Chairman | 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Individual | 50–66.65% | 50–66.65% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2010 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hjorth Larsen | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Claus Michael Klausen | Board of Directors | 0 companies |
| Bent Christensen Aagaard | Chairman | 0 companies |