| Revenue | DKK 22,8M | -77% |
| EBITDA | DKK 2M | -67% |
| Net profit | DKK 1,5M | -69% |
| Total assets | DKK 22,6M | -23% |
| Equity | DKK 12,9M | -16% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.642 | 25.267 | 29.128 | 8.913 | 51.709 | 76.403 | 78.914 | 88.280 | 102.641 | 98.401 | 113.036 | 100.436 | 22.779 |
| Staff expenses | -2.154 | -3.768 | -2.477 | -7.632 | -12.179 | -15.319 | -20.348 | -23.317 | -21.477 | -18.262 | -21.270 | -20.025 | -20.743 |
| EBITDA | 487 | 1.960 | 1.880 | 1.282 | 3.547 | 6.838 | 6.960 | 8.292 | 10.019 | 9.412 | 10.204 | 6.224 | 2.036 |
| Depreciation & amort. | -63 | -26 | -4 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -19 | -19 | -19 |
| EBIT | 425 | 1.935 | 1.876 | 1.279 | 3.547 | 6.838 | 6.960 | 8.292 | 10.019 | 9.412 | 10.184 | 6.205 | 2.017 |
| Net financials | -86 | -41 | 2 | -28 | -38 | -42 | -83 | -106 | -106 | -11 | 19 | 307 | 9 |
| Profit before tax | 339 | 1.894 | 1.878 | 1.251 | 3.509 | 6.796 | 6.877 | 8.186 | 9.913 | 9.400 | 10.204 | 6.512 | 2.026 |
| Tax | 96 | 492 | 475 | 317 | 807 | 1.540 | 1.556 | 1.857 | 2.227 | 2.096 | 2.295 | 1.486 | 486 |
| Net profit | 243 | 1.402 | 1.403 | 933 | 2.702 | 5.256 | 5.321 | 6.329 | 7.685 | 7.304 | 7.909 | 5.026 | 1.540 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.838 | 5.275 | 7.411 | 7.061 | 15.300 | 20.523 | 22.989 | 27.812 | 31.131 | 31.256 | 34.735 | 29.343 | 22.594 |
| Equity | -190 | 1.212 | 1.614 | 1.548 | 3.250 | 5.805 | 8.127 | 11.455 | 14.141 | 15.445 | 17.353 | 15.379 | 12.919 |
| Long-term debt | 2.227 | 0 | 0 | 0 | 0 | 0 | 0 | 815 | 2.004 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.801 | 4.063 | 5.797 | 5.513 | 12.051 | 14.718 | 14.863 | 15.542 | 14.986 | 15.811 | 17.381 | 13.964 | 9.675 |
| Total debt | 6.028 | 4.063 | 5.797 | 5.513 | 12.051 | 14.718 | 14.863 | 16.357 | 16.990 | 15.811 | 17.381 | 13.964 | 9.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KF Management | Management | 2021 | — | — |
GM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
KIF INVEST ApS | Company | 50.0% | 50.0% | 2014 |
Akkodis Edge Denmark A/S | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Frejlev Andersen | Chief Executive Officer | 0 companies |
| Tommy Vanman | Chief Executive Officer | 0 companies |
| Kim Fahrenholtz | Management | 0 companies |
| Gilad Mizrahi | Management | 0 companies |
| Per Kristian Egseth | Board of Directors | 0 companies |
| Rune Wahl | Board of Directors | 0 companies |
| Jørgen Nicolay Strand | Chairman | 0 companies |
| Henrik Christian Haldbo | Board of Directors | 0 companies |
| Henrik Hugo Petersen | Board of Directors | 0 companies |
| Kenneth Ragnvaldsen | Chairman | 0 companies |