| Revenue | DKK 36,9M | +21% |
| EBITDA | DKK 15,2M | +50% |
| Net profit | DKK 2,6M | +246% |
| Total assets | DKK 117,4M | +26% |
| Equity | DKK 15,8M | +19% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30.392 | 34.379 | 34.308 | 30.568 | 36.878 |
| Staff expenses | -19.685 | -19.833 | -19.827 | -20.440 | -21.665 |
| EBITDA | 10.708 | 14.546 | 14.481 | 10.128 | 15.213 |
| Depreciation & amort. | -8.307 | -9.133 | -9.257 | -8.103 | -8.947 |
| EBIT | 2.400 | 5.413 | 5.224 | 2.025 | 6.266 |
| Net financials | -1.848 | -2.513 | -4.027 | -4.276 | -3.145 |
| Profit before tax | 552 | 2.900 | 1.197 | -2.251 | 3.121 |
| Tax | 121 | 676 | 271 | -492 | 556 |
| Net profit | 431 | 2.224 | 926 | -1.759 | 2.565 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 85.481 | 85.540 | 85.973 | 93.029 | 117.442 |
| Equity | 11.129 | 13.353 | 14.279 | 13.221 | 15.786 |
| Long-term debt | 42.937 | 45.869 | 39.237 | 51.035 | 38.853 |
| Short-term debt | 28.550 | 22.776 | 28.644 | 25.253 | 58.727 |
| Total debt | 71.486 | 68.645 | 67.881 | 76.288 | 97.580 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
CJ Management | Management | 2005 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2005 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2015 – 2025 | |
| Chairman | 2005 – 2014 | |
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2014 | |
| Company | 33.33–49.99% | 20–24.99% | 2014 | |
| Company | 33.33–49.99% | 20–24.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Jensen Vestergaard | Management | 0 companies |
| Kenneth Dahl Christiansen | Chief Executive Officer | 0 companies |
| Michael Lundgaard Eskildsen | Board of Directors | 0 companies |
| Thomas Eskildsen | Board of Directors | 0 companies |
| Verner Axelsen Holm | Chairman | 0 companies |
| Claus Berggren | Chairman | 0 companies |
| Irma Skoven Kristensen | Chairman | 0 companies |
| John Henriksen | Board of Directors | 0 companies |