| Revenue | DKK 20,3M | +14% |
| EBITDA | DKK 913K | +98% |
| Net profit | DKK 623K | +161% |
| Total assets | DKK 13,3M | +11% |
| Equity | DKK 3,2M | +15% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.958 | 16.452 | 21.186 | 17.757 | 20.279 |
| Staff expenses | -6.891 | -7.352 | -9.349 | -11.002 | -11.728 |
| EBITDA | 356 | 2.415 | 2.496 | 460 | 913 |
| Depreciation & amort. | -73 | -84 | -81 | -104 | -82 |
| EBIT | 283 | 2.331 | 2.415 | 357 | 831 |
| Net financials | -13 | -24 | -16 | -43 | -32 |
| Profit before tax | 270 | 2.307 | 2.399 | 314 | 799 |
| Tax | 59 | 508 | 528 | 75 | 176 |
| Net profit | 210 | 1.799 | 1.871 | 239 | 623 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.974 | 10.793 | 11.941 | 11.945 | 13.292 |
| Equity | 1.256 | 2.800 | 3.471 | 2.810 | 3.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.511 | 4.278 | 4.565 | 5.155 | 6.182 |
| Total debt | 3.511 | 4.278 | 4.565 | 5.155 | 6.182 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2018 |
| Former (2) | ||
NL Management | Management | 2005 – 2007 |
KK Management | Management | 2005 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2007 | |
| Former (1) | ||
| Board of Directors | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kloch | Management | 0 companies |
| Niels Laub Christoffersen | Management | 0 companies |
| Kjeld Kragegaard Knudsen | Management | 0 companies |
| Jacob Lindorf Sørensen | Board of Directors | 0 companies |
| Peter Johansson Jørgensen | Board of Directors | 0 companies |
| Camilla Ulrikkeholm Klinkby | Board of Directors | 0 companies |
| Mads Erting | Board of Directors | 0 companies |
| Mette Seiding | Board of Directors | 0 companies |
| Kristine Bøjstrup | Board of Directors | 0 companies |
| Henrik Oscar Hornsleth | Chairman | 0 companies |