| Revenue | DKK 6,2M | +23% |
| EBITDA | DKK -515K | +69% |
| Net profit | DKK -791K | +58% |
| Total assets | DKK 17M | -21% |
| Equity | DKK 8,1M | +10% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.646 | 3.390 | 4.631 | 8.512 | 12.110 | 6.662 | 7.753 | 6.311 | 7.924 | 12.627 | 3.421 | 5.080 | 6.233 |
| Staff expenses | -1.545 | -1.801 | -2.936 | -3.952 | -5.899 | -5.005 | -5.876 | -4.744 | -5.543 | -9.964 | -9.575 | -6.724 | -6.749 |
| EBITDA | 2.101 | 1.589 | 1.695 | 4.560 | 6.211 | 1.656 | 1.878 | 1.566 | 2.382 | 2.664 | -6.154 | -1.644 | -515 |
| Depreciation & amort. | 408 | -442 | -415 | -342 | -520 | -536 | -550 | -402 | -135 | -207 | -194 | -297 | -292 |
| EBIT | 1.693 | 1.147 | 1.279 | 4.218 | 5.692 | 1.120 | 1.328 | 1.164 | 2.246 | 2.456 | -6.347 | -1.940 | -807 |
| Net financials | -2 | -1 | -7 | -0 | -14 | -3 | -27 | -60 | -124 | -34 | -114 | -438 | -196 |
| Profit before tax | 1.691 | 1.147 | 1.272 | 4.218 | 5.677 | 1.116 | 1.301 | 1.105 | 2.122 | 2.422 | -6.461 | -2.378 | -1.003 |
| Tax | 445 | 319 | 338 | 1.031 | 1.272 | 266 | 303 | 261 | 521 | 539 | -1.407 | -514 | -212 |
| Net profit | 1.247 | 828 | 934 | 3.187 | 4.405 | 851 | 998 | 844 | 1.601 | 1.883 | -5.055 | -1.864 | -791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.286 | 12.821 | 14.773 | 21.920 | 26.518 | 23.361 | 25.865 | 38.208 | 33.026 | 40.218 | 24.771 | 21.397 | 17.002 |
| Equity | 5.129 | 5.456 | 6.390 | 9.276 | 13.182 | 10.033 | 11.031 | 11.874 | 12.616 | 14.499 | 9.244 | 7.380 | 8.089 |
| Long-term debt | 0 | -67 | -98 | -105 | -122 | -180 | -223 | -1 | 25 | 17 | 74 | 0 | 0 |
| Short-term debt | 4.157 | 7.264 | 8.383 | 12.644 | 13.336 | 13.328 | 14.835 | 26.334 | 20.386 | 25.702 | 15.492 | 14.014 | 8.910 |
| Total debt | 4.157 | 7.264 | 8.383 | 12.644 | 13.336 | 13.328 | 14.835 | 26.334 | 20.386 | 25.702 | 15.492 | 14.014 | 8.910 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MR Management | Management | 2025 | — | — |
ME Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATHJO HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Mashya Holding ApS | Company | 25.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kerim Lindved Aydin | Chief Executive Officer | 0 companies |
| Martin Risby Birk | Management | 0 companies |
| Mads Evendorf Jørgensen | Management | 0 companies |
| Line Storm Andersen | Board of Directors | 0 companies |
| Katrine Thorvaldsen Jørgensen | Chairman | 0 companies |
| Nils Eyvind Hall Torgersen | Board of Directors | 0 companies |
| Carsten Hansen | Board of Directors | 0 companies |
| Per Skov Jensen | Chairman | 0 companies |