| Revenue | DKK 108,6M | +3% |
| EBITDA | DKK 17M | +9% |
| Net profit | DKK 14,3M | +13% |
| Total assets | DKK 271,7M | +25% |
| Equity | DKK 71,8M | +25% |
| Employees | 93 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.506 | 62.650 | 67.808 | 71.341 | 76.011 | 79.308 | 83.646 | 81.198 | 84.192 | 92.665 | 105.552 | 108.613 |
| Staff expenses | -32.400 | -29.222 | -30.939 | -31.250 | -33.402 | -38.209 | -42.100 | -36.515 | -39.590 | -43.482 | -44.375 | -41.544 |
| EBITDA | 13.808 | 5.759 | 8.045 | 9.670 | 10.138 | 9.112 | 6.946 | 10.913 | 13.262 | 14.808 | 15.620 | 17.018 |
| Depreciation & amort. | 131 | -116 | -184 | -144 | -114 | -106 | -93 | -61 | -14 | -18 | -14 | -3 |
| EBIT | 13.677 | 5.643 | 7.861 | 9.526 | 10.024 | 9.006 | 6.853 | 10.852 | 13.248 | 14.790 | 15.606 | 17.015 |
| Net financials | -70 | -508 | -227 | -43 | -343 | 148 | -150 | 45 | -258 | -189 | 658 | 1.329 |
| Profit before tax | 13.607 | 5.135 | 7.635 | 9.483 | 9.682 | 9.155 | 6.704 | 10.897 | 12.990 | 14.602 | 16.264 | 18.344 |
| Tax | 3.438 | 1.190 | 1.991 | 2.019 | 2.236 | 2.030 | 1.490 | 2.401 | 2.897 | 2.506 | 3.601 | 4.067 |
| Net profit | 10.169 | 3.945 | 5.644 | 7.464 | 7.446 | 7.124 | 5.214 | 8.496 | 10.093 | 12.096 | 12.663 | 14.277 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176.113 | 211.451 | 166.606 | 246.314 | 267.597 | 249.563 | 231.005 | 266.375 | 286.406 | 240.457 | 218.154 | 271.703 |
| Equity | 17.912 | 11.757 | 13.499 | 15.362 | 15.808 | 15.932 | 21.146 | 29.642 | 39.735 | 44.831 | 57.494 | 71.771 |
| Long-term debt | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 158.201 | 199.694 | 153.021 | 230.938 | 166.458 | 233.631 | 209.859 | 236.733 | 246.671 | 195.626 | 160.660 | 199.932 |
| Total debt | 158.201 | 199.694 | 153.021 | 230.938 | 251.789 | 233.631 | 209.859 | 236.733 | 246.671 | 195.626 | 160.660 | 199.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TC Management | Management | 2006 | — | — |
DB Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OMNICOM MEDIA GROUP A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Ljungstrøm Thanning | Chief Executive Officer | 0 companies |
| Thomas Christian Bertelsen | Management | 0 companies |
| Dorthe Bjerregaard-Knudsen | Management | 0 companies |
| Johnny Emil Søbæk Henriksen | Board of Directors | 0 companies |
| Frank Boe Aagaard Andersen | Board of Directors | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Michael Holmer | Board of Directors | 0 companies |
| Niels Erik Folmann | Board of Directors | 0 companies |
| Peter Gottfredsen | Chairman | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Bo Jarlkov Damgaard | Chairman | 0 companies |
| Pernille Nicoline Gjøls-Andersen | Board of Directors | 0 companies |