| Revenue | DKK 24,5M | +15% |
| EBITDA | DKK 4,6M | -40% |
| Net profit | DKK 3,6M | -41% |
| Total assets | DKK 15,7M | +11% |
| Equity | DKK 5,7M | -31% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.951 | 14.123 | 15.147 | 21.266 | 24.466 |
| Staff expenses | -14.169 | -12.297 | -10.773 | -13.567 | -19.822 |
| EBITDA | 3.781 | 1.827 | 4.374 | 7.698 | 4.644 |
| Depreciation & amort. | -307 | -418 | -375 | -469 | -114 |
| EBIT | 3.475 | 1.409 | 3.998 | 7.230 | 4.530 |
| Net financials | 159 | 370 | 242 | 601 | 99 |
| Profit before tax | 3.633 | 1.779 | 4.241 | 7.831 | 4.629 |
| Tax | 824 | 356 | 938 | 1.722 | 1.027 |
| Net profit | 2.809 | 1.423 | 3.302 | 6.109 | 3.602 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.657 | 9.001 | 10.126 | 14.191 | 15.700 |
| Equity | 4.842 | 3.465 | 5.367 | 8.176 | 5.678 |
| Long-term debt | 230 | 234 | 240 | 247 | 257 |
| Short-term debt | 7.584 | 5.302 | 4.519 | 5.768 | 9.765 |
| Total debt | 7.814 | 5.536 | 4.759 | 6.015 | 10.021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 2010 | |
| Former (2) | ||
| Chairman | 2006 – 2010 | |
| Board of Directors | 2006 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kjær Nielsen | Management | 0 companies |
| Jakob Munk | Board of Directors | 0 companies |
| Finn Allan Stubkjær Pedersen | Chairman | 0 companies |
| Bent Ove Nielsen | Chairman | 0 companies |
| Lone Strandberg Nielsen | Board of Directors | 0 companies |