| Revenue | DKK 2,4M | +14% |
| EBITDA | DKK 115K | -45% |
| Net profit | DKK 82K | -47% |
| Total assets | DKK 1,1M | +14% |
| Equity | DKK 757K | +12% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.380 | 1.005 | 1.248 | 1.330 | 1.472 | 1.046 | 1.348 | 1.885 | 2.068 | 2.012 | 2.289 | 2.108 | 2.397 |
| Staff expenses | -1.562 | -714 | -1.053 | -1.177 | -1.406 | -800 | -1.110 | -1.576 | -1.724 | -1.715 | -2.008 | -1.900 | -2.283 |
| EBITDA | -182 | 291 | 195 | 214 | 67 | 247 | 238 | 309 | 344 | 297 | 281 | 207 | 115 |
| Depreciation & amort. | -69 | -26 | -7 | 30 | -105 | -0 | -11 | -12 | -19 | -19 | -19 | -8 | -7 |
| EBIT | -251 | 265 | 188 | 183 | -38 | 247 | 227 | 297 | 325 | 277 | 262 | 199 | 107 |
| Net financials | -1 | -3 | -2 | -27 | -9 | -3 | -2 | -3 | -8 | 1 | 19 | -1 | 1 |
| Profit before tax | -253 | 262 | 186 | 157 | -47 | 244 | 225 | 295 | 317 | 278 | 280 | 198 | 108 |
| Tax | -0 | -7 | 65 | 28 | -7 | 54 | 50 | 65 | 70 | 62 | 62 | 45 | 26 |
| Net profit | -253 | 269 | 121 | 128 | -40 | 190 | 175 | 230 | 247 | 216 | 218 | 154 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 276 | 606 | 648 | 953 | 709 | 538 | 567 | 756 | 1.249 | 1.279 | 1.004 | 974 | 1.112 |
| Equity | 118 | 387 | 459 | 488 | 347 | 340 | 326 | 380 | 627 | 843 | 521 | 675 | 757 |
| Long-term debt | 0 | -16 | 0 | 182 | 0 | 0 | 0 | 55 | 123 | 0 | 0 | 0 | 0 |
| Short-term debt | 158 | 219 | 189 | 272 | 362 | 199 | 240 | 318 | 497 | 435 | 483 | 299 | 355 |
| Total debt | 158 | 219 | 189 | 454 | 362 | 199 | 240 | 373 | 620 | 435 | 483 | 299 | 355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2017 | — | — |
AS Founder | Founder | 2005 | — | — |
HK | Founder | 2005 | — | — |
KC Management | Management | 2012 | — | — |
JJ Founder | Founder | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJKS Holding ApS | Company | 66.7% | 66.7% | 2025 |
| Individual | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kaare Julian Kirketerp Stensgaard | Management | 0 companies |
| Ahmad Shayan | Founder | 0 companies |
| Heidi Karina Serritslev Zachariasen | Founder | 0 companies |
| Karen Clausen | Management | 0 companies |
| Jim Jensen | Founder | 0 companies |