| Revenue | DKK 8,6M | +47% |
| EBITDA | DKK 2,6M | +168% |
| Net profit | DKK 1,9M | +195% |
| Total assets | DKK 4,1M | +71% |
| Equity | DKK 2,1M | +152% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.599 | 5.691 | 6.275 | 5.882 | 8.626 |
| Staff expenses | -7.066 | -5.360 | -5.172 | -4.819 | -6.046 |
| EBITDA | 3.533 | 331 | 1.104 | 964 | 2.580 |
| Depreciation & amort. | -86 | -170 | -241 | -166 | -174 |
| EBIT | 3.447 | 162 | 863 | 798 | 2.406 |
| Net financials | 32 | -5 | -47 | 33 | 30 |
| Profit before tax | 3.479 | 157 | 815 | 831 | 2.436 |
| Tax | 713 | 35 | 189 | 188 | 537 |
| Net profit | 2.767 | 122 | 626 | 643 | 1.899 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.549 | 1.525 | 3.169 | 2.417 | 4.142 |
| Equity | 2.946 | 301 | 928 | 831 | 2.090 |
| Long-term debt | 0 | 297 | 259 | 26 | 196 |
| Short-term debt | 2.575 | 882 | 1.937 | 1.537 | 1.819 |
| Total debt | 2.575 | 1.180 | 2.195 | 1.563 | 2.015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Management | Management | 2006 |
TH Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Einer Olsen | Management | 0 companies |
| Teis Henrik Graver | Management | 0 companies |
| Lars Brandt Andersen | Board of Directors | 0 companies |
| Helle Damm | Board of Directors | 0 companies |