| Revenue | DKK 14M | +12% |
| EBITDA | DKK 4,8M | +43% |
| Net profit | DKK 4,6M | +2% |
| Total assets | DKK 16,5M | +0% |
| Equity | DKK 15,4M | +1% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.546 | 25.128 | 23.239 | 12.557 | 14.017 |
| Staff expenses | -7.272 | -6.806 | -9.108 | -9.186 | -9.210 |
| EBITDA | 16.273 | 18.322 | 14.131 | 3.371 | 4.807 |
| Depreciation & amort. | -98 | -103 | -68 | -86 | -86 |
| EBIT | 16.175 | 18.219 | 14.063 | 3.285 | 4.721 |
| Net financials | -203 | 389 | -705 | 710 | 1.077 |
| Profit before tax | 15.973 | 18.608 | 13.358 | 3.995 | 5.797 |
| Tax | 3.516 | 4.025 | 4.091 | -501 | 1.222 |
| Net profit | 12.457 | 14.583 | 9.267 | 4.496 | 4.575 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.974 | 23.217 | 16.094 | 16.464 | 16.537 |
| Equity | 13.943 | 16.527 | 13.794 | 15.290 | 15.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.772 | 5.913 | 2.194 | 1.120 | 1.081 |
| Total debt | 3.772 | 5.913 | 2.194 | 1.120 | 1.081 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Former (4) | ||
| Chairman | 2009 – 2011 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2004 – 2009 | |
| Board of Directors | 2004 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Grangaard Gyde | Chief Executive Officer | 0 companies |
| Jakob Iuel Lunøe | Chairman | 0 companies |
| Anna Lisa McBride | Board of Directors | 0 companies |
| Jan Andreas Neiiendam | Chairman | 0 companies |
| Morten Geschwendtner | Board of Directors | 0 companies |
| Claus Tømming | Board of Directors | 0 companies |
| Hans Zabell Abildstrøm | Board of Directors | 0 companies |