| Revenue | DKK 4,4M | -4% |
| EBITDA | DKK 180K | -30% |
| Net profit | DKK 30K | -78% |
| Total assets | DKK 2,9M | +4% |
| Equity | DKK 1,1M | -6% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.593 | 4.731 | 4.363 | 4.631 | 4.448 |
| Staff expenses | -3.787 | -3.717 | -4.158 | -4.373 | -4.268 |
| EBITDA | 806 | 1.014 | 205 | 258 | 180 |
| Depreciation & amort. | -76 | -54 | -59 | -44 | -120 |
| EBIT | 730 | 960 | 146 | 213 | 60 |
| Net financials | -26 | -25 | -5 | -10 | -8 |
| Profit before tax | 704 | 935 | 141 | 203 | 52 |
| Tax | 163 | 216 | 46 | 67 | 22 |
| Net profit | 541 | 719 | 96 | 136 | 30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.172 | 3.303 | 2.863 | 2.750 | 2.862 |
| Equity | 1.006 | 1.525 | 1.121 | 1.182 | 1.112 |
| Long-term debt | 302 | 306 | 313 | 323 | 333 |
| Short-term debt | 1.818 | 1.417 | 1.373 | 1.182 | 1.350 |
| Total debt | 2.119 | 1.723 | 1.686 | 1.505 | 1.683 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KC Founder | Founder | 2007 |
JW Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2007 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Christensen | Founder | 0 companies |
| Jens Winther | Chief Executive Officer | 0 companies |
| Jan Hansen | Board of Directors | 0 companies |
| Britt Lisberg Jørgensen | Chairman | 0 companies |
| Niels Christian Juul Jensen | Board of Directors | 0 companies |