| Revenue | DKK 4,9M | +26% |
| EBITDA | DKK 2,5M | +79% |
| Net profit | DKK 1,7M | +95% |
| Total assets | DKK 7,6M | +1% |
| Equity | DKK 4,1M | +26% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.010 | 5.081 | 4.464 | 3.904 | 4.919 |
| Staff expenses | -2.055 | -2.345 | -2.760 | -2.517 | -2.441 |
| EBITDA | 2.954 | 2.736 | 1.704 | 1.387 | 2.478 |
| Depreciation & amort. | -372 | -123 | -123 | -136 | -114 |
| EBIT | 2.582 | 2.613 | 1.581 | 1.251 | 2.364 |
| Net financials | -20 | -61 | -71 | -104 | -122 |
| Profit before tax | 2.562 | 2.553 | 1.510 | 1.147 | 2.241 |
| Tax | 569 | 578 | 335 | 252 | 493 |
| Net profit | 1.993 | 1.975 | 1.176 | 895 | 1.748 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.101 | 7.591 | 6.914 | 7.551 | 7.634 |
| Equity | 3.429 | 4.404 | 3.580 | 3.274 | 4.123 |
| Long-term debt | 170 | 142 | 0 | 0 | 0 |
| Short-term debt | 2.501 | 3.045 | 3.334 | 4.276 | 3.511 |
| Total debt | 2.672 | 3.187 | 3.334 | 4.276 | 3.511 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2017 |
| Former (1) | ||
TG Management | Management | 2006 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2019 – 2023 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2006 – 2017 | |
| Board of Directors | 2006 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Anton Toft Justesen | Management | 0 companies |
| Torben Gjørup Sørensen | Management | 0 companies |
| Ole Schaltz Eriksen | Chairman | 0 companies |
| Mette Gjørup Eriksen | Board of Directors | 0 companies |
| Louis Allermann | Board of Directors | 0 companies |
| Gitte Lyngsø Justesen | Chairman | 0 companies |
| Heidi Gjørup Møller | Board of Directors | 0 companies |
| Birgit Rønnow Sørensen | Board of Directors | 0 companies |