| Revenue | DKK 13,7M | +17% |
| EBITDA | DKK 2M | -26% |
| Net profit | DKK -875K | -143% |
| Total assets | DKK 30,1M | +65% |
| Equity | DKK 3,8M | -23% |
| Employees | 4 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 14.238 | 13.401 | 11.591 | 11.742 | 13.700 |
| Staff expenses | -11.926 | -11.535 | -9.532 | -8.916 | -11.203 |
| EBITDA | 2.045 | 1.549 | 2.059 | 2.712 | 1.996 |
| Depreciation & amort. | -1.060 | -972 | -935 | -877 | -917 |
| EBIT | 985 | 576 | 1.124 | 1.835 | 1.079 |
| Net financials | -1.267 | -1.294 | -243 | 572 | -1.742 |
| Profit before tax | -282 | -718 | 881 | 2.407 | -664 |
| Tax | 91 | 8 | 164 | 367 | 211 |
| Net profit | -373 | -726 | 718 | 2.040 | -875 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 18.895 | 16.904 | 16.608 | 18.280 | 30.107 |
| Equity | 2.943 | 2.218 | 2.935 | 4.976 | 3.842 |
| Long-term debt | 6.085 | 5.402 | 6.137 | 1.979 | 3.813 |
| Short-term debt | 9.263 | 8.672 | 6.761 | 10.533 | 21.492 |
| Total debt | 15.349 | 14.075 | 12.898 | 12.511 | 25.305 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KK Management | Management | 2005 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2005 – 2012 | |
| Chairman | 2012 – 2023 | |
| Board of Directors | 2007 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2005 | |
| Company | 50–66.65% | 50–66.65% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristian Vinther Mikkelsen | Management | 0 companies |
| Flemming Voldby | Chairman | 0 companies |
| Søren Vinther Mikkelsen | Chairman | 0 companies |
| Karen Greve Jensen | Board of Directors | 0 companies |