| Revenue | DKK 9M | +2% |
| EBITDA | DKK 3,3M | +378% |
| Net profit | DKK 2,1M | +471% |
| Total assets | DKK 17,9M | -9% |
| Equity | DKK 6,4M | +48% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.800 | 13.206 | 16.950 | 14.463 | 20.185 | 20.654 | 20.306 | 13.407 | 14.264 | 9.722 | 12.256 | 8.861 | 9.019 |
| Staff expenses | -4.763 | -5.978 | -7.811 | -8.783 | -10.347 | -14.022 | -18.926 | -12.060 | -8.481 | -8.393 | -9.288 | -8.165 | -5.685 |
| EBITDA | 10.037 | 7.228 | 9.139 | 5.680 | 9.838 | 6.633 | 1.380 | 1.347 | 5.783 | 1.329 | 2.968 | 697 | 3.333 |
| Depreciation & amort. | -3 | -98 | -130 | -139 | -135 | -536 | -545 | -466 | -443 | -414 | -107 | -111 | -77 |
| EBIT | 10.034 | 7.130 | 9.009 | 5.541 | 9.703 | 6.096 | 835 | 881 | 5.340 | 916 | 2.861 | 586 | 3.256 |
| Net financials | 35 | 36 | 37 | -0 | 109 | -10 | 17 | 54 | 41 | -51 | -84 | -7 | -12 |
| Profit before tax | 10.069 | 7.167 | 9.045 | 5.540 | 9.812 | 6.086 | 853 | 935 | 5.382 | 865 | 2.777 | 579 | 3.244 |
| Tax | 2.519 | 1.793 | 2.220 | 1.419 | 2.154 | 1.346 | 190 | 278 | 1.201 | 25 | 587 | 212 | 1.148 |
| Net profit | 7.550 | 5.374 | 6.826 | 4.122 | 7.658 | 4.740 | 663 | 657 | 4.181 | 840 | 2.189 | 367 | 2.096 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.475 | 9.464 | 14.938 | 13.036 | 17.718 | 12.685 | 10.396 | 17.105 | 23.322 | 20.615 | 21.579 | 19.792 | 17.916 |
| Equity | 7.676 | 5.500 | 6.955 | 4.247 | 7.783 | 4.866 | 788 | 1.445 | 5.952 | 6.792 | 3.981 | 4.348 | 6.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.133 | 0 | 0 | 235 | 255 |
| Short-term debt | 5.799 | 3.953 | 7.966 | 8.688 | 9.868 | 7.783 | 9.596 | 15.590 | 16.237 | 13.823 | 17.598 | 15.208 | 11.216 |
| Total debt | 5.799 | 3.953 | 7.966 | 8.688 | 9.868 | 7.783 | 9.596 | 15.590 | 17.370 | 13.823 | 17.598 | 15.443 | 11.471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Founder | Founder | 2004 | — | — |
| Audit | 2004 | — | — | |
MV Management | Management | 2004 | — | — |
JB Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONY MUSIC ENTERTAINMENT DENMARK A/S | Company | 100.0% | 100.0% | 2021 |
DV HOLDING 2007 ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Frits Lybecker | Founder | 0 companies |
| TEAM-AUDIT, REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Morten Vilhelm Mölsä | Management | 0 companies |
| Janus Bosen Barnewitz | Management | 0 companies |
| Søren Erik Kristensen | Board of Directors | 0 companies |
| Henrik Daldorph Nielsen | Chairman | 0 companies |