| Revenue | DKK 3,3M | +19% |
| EBITDA | DKK 373K | +846% |
| Net profit | DKK 200K | +939% |
| Total assets | DKK 2M | -17% |
| Equity | DKK 839K | +31% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.364 | 1.555 | 2.261 | 2.740 | 3.252 |
| Staff expenses | -1.138 | -1.486 | -2.171 | -2.730 | -2.879 |
| EBITDA | 226 | 69 | 90 | -50 | 373 |
| Depreciation & amort. | -75 | -80 | -52 | -75 | -91 |
| EBIT | 151 | -12 | 38 | -125 | 282 |
| Net financials | 11 | 22 | -1 | 170 | -20 |
| Profit before tax | 162 | 11 | 36 | 45 | 263 |
| Tax | 37 | -5 | 4 | 26 | 62 |
| Net profit | 125 | 15 | 32 | 19 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.276 | 2.387 | 2.106 | 2.362 | 1.959 |
| Equity | 573 | 588 | 620 | 639 | 839 |
| Long-term debt | 45 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.642 | 1.776 | 1.460 | 1.667 | 1.038 |
| Total debt | 1.687 | 1.776 | 1.460 | 1.667 | 1.038 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JM Founder | Founder | 2003 |
JJ Founder | Founder | 2003 |
KB Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2004 – 2008 | |
| Chairman | 2008 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Michael Brosbøl | Founder | 0 companies |
| Jeppe Jørn Nygaard | Founder | 0 companies |
| Kristian Bo Hviid Kühnel | Management | 0 companies |
| Eva Bodi Hansen | Board of Directors | 0 companies |
| Lars Richter Jørgensen | Board of Directors | 0 companies |
| Claus Knoth Ringer | Chairman | 0 companies |
| Jørn Steen | Chairman | 0 companies |