| Revenue | DKK 15M | +15% |
| EBITDA | DKK 4,1M | -27% |
| Net profit | DKK 3,3M | -25% |
| Total assets | DKK 50,6M | +20% |
| Equity | DKK 26,5M | +14% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.035 | 9.946 | 9.930 | 8.847 | 10.420 | 9.739 | 10.977 | 11.494 | 13.144 | 24.051 | 21.594 | 14.549 | 13.041 | 14.991 |
| Staff expenses | -6.102 | -7.234 | -6.885 | -6.562 | -7.539 | -6.964 | -7.464 | -7.629 | -7.927 | -9.954 | -10.343 | -9.148 | -7.426 | -10.903 |
| EBITDA | 2.933 | 2.713 | 3.045 | 2.285 | 2.881 | 2.774 | 3.513 | 3.864 | 5.218 | 14.098 | 11.251 | 5.401 | 5.615 | 4.088 |
| Depreciation & amort. | 312 | 100 | 141 | 144 | 21 | -16 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.621 | 2.613 | 2.904 | 2.141 | 2.860 | 2.758 | 3.497 | 3.864 | 5.218 | 14.098 | 11.251 | 5.401 | 5.615 | 4.088 |
| Net financials | -109 | -7 | 128 | 171 | 113 | 1 | 56 | 105 | 98 | 15 | 16 | -2 | 41 | 135 |
| Profit before tax | 2.511 | 2.606 | 3.032 | 2.313 | 2.973 | 2.759 | 3.553 | 3.969 | 5.316 | 14.113 | 11.267 | 5.399 | 5.656 | 4.223 |
| Tax | 629 | 659 | 763 | 563 | 662 | 615 | 787 | 895 | 1.289 | 3.109 | 2.483 | 1.194 | 1.246 | 933 |
| Net profit | 1.883 | 1.947 | 2.270 | 1.750 | 2.311 | 2.143 | 2.766 | 3.074 | 4.027 | 11.004 | 8.784 | 4.205 | 4.410 | 3.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.045 | 21.765 | 20.532 | 21.205 | 25.399 | 27.451 | 32.094 | 37.110 | 38.392 | 42.818 | 41.711 | 38.118 | 42.266 | 50.587 |
| Equity | 7.099 | 8.545 | 9.815 | 10.065 | 10.076 | 12.219 | 12.886 | 13.316 | 14.342 | 22.846 | 25.630 | 23.835 | 23.245 | 26.535 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 393 | 0 | 0 | 0 |
| Short-term debt | 8.947 | 12.232 | 8.910 | 8.977 | 12.259 | 14.469 | 18.277 | 22.862 | 23.118 | 18.437 | 14.423 | 12.979 | 17.678 | 22.675 |
| Total debt | 8.947 | 12.732 | 9.910 | 10.477 | 14.559 | 14.469 | 18.277 | 22.862 | 23.118 | 18.681 | 14.816 | 12.979 | 17.678 | 22.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TKF HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
KK TRUMF HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Knudsen | Management | 0 companies |
| Thomas Kofod Funch | Board of Directors | 0 companies |
| Thomas Lomholt Fogt | Chairman | 0 companies |