| Revenue | DKK 3M | +229% |
| EBITDA | DKK 700K | +181% |
| Net profit | DKK 335K | +132% |
| Total assets | DKK 2,8M | +104% |
| Equity | DKK -7,2M | +4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375 | 50 | 210 | — | 235 | 312 | 627 | -905 | -183 | -715 | 1.211 | 925 | 3.044 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -107 | -718 | -1.694 | -2.968 | -1.790 | -2.343 |
| EBITDA | 375 | 50 | 210 | 293 | 235 | 312 | 627 | -1.012 | -902 | -2.409 | -1.758 | -865 | 700 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -47 | -51 | -51 | -51 | -51 | -1 |
| EBIT | 375 | 50 | 210 | 293 | 235 | 312 | 624 | -1.059 | -953 | -2.460 | -1.809 | -916 | 700 |
| Net financials | -1 | -3 | -1 | -3 | -4 | -6 | 5 | -3 | -46 | -145 | -290 | -412 | -474 |
| Profit before tax | 373 | 47 | 209 | 290 | 231 | 306 | 629 | -1.063 | -999 | -2.605 | -2.099 | -1.328 | 225 |
| Tax | 98 | 30 | 67 | 82 | 60 | 95 | 175 | -10 | -175 | -0 | -0 | -264 | -110 |
| Net profit | 275 | 18 | 142 | 208 | 171 | 210 | 454 | -1.053 | -824 | -2.605 | -2.099 | -1.064 | 335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 605 | 260 | 469 | 574 | 558 | 629 | 1.111 | 1.291 | 1.061 | 856 | 740 | 1.352 | 2.765 |
| Equity | 433 | 175 | 300 | 366 | 328 | 335 | 579 | -928 | -1.751 | -4.356 | -6.455 | -7.519 | -7.184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | 0 | 3.700 | 3.340 | 3.182 | 3.016 |
| Short-term debt | 173 | 85 | 169 | 208 | 230 | 294 | 523 | 2.219 | 2.812 | 1.512 | 3.856 | 5.690 | 6.932 |
| Total debt | 173 | 85 | 169 | 208 | 230 | 294 | 523 | 2.219 | 2.812 | 5.212 | 7.196 | 8.871 | 9.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAARSØE HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
TONNY BRUUN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
THB HOLDING 2002 ApS | Company | 15.0% | 15.0% | 2009 |
MSAC Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 20.0% | 20.0% | 2021 | |
K X 2 B INVEST ApS | Company | 15.0% | 15.0% | 2009 |
PQ HOLDING ApS | Company | 15.0% | 15.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Baarsøe | Management | 0 companies |
| Tonny Nielsen Bruun | Chairman | 0 companies |
| Peer Qvistgaard | Chairman | 0 companies |
| Thomas Bjerrum | Board of Directors | 0 companies |
| Bent Madsen | Board of Directors | 0 companies |