| Revenue | DKK 1,5M | +1% |
| EBITDA | DKK 76K | -61% |
| Net profit | DKK 16K | -81% |
| Total assets | DKK 1,4M | -36% |
| Equity | DKK 600K | +3% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.439 | 4.463 | 5.581 | 6.769 | 5.116 | 4.806 | 4.899 | 4.770 | 5.823 | 3.450 | 1.090 | 1.480 | 1.488 |
| Staff expenses | -2.652 | -3.476 | -4.433 | -4.448 | -3.485 | -4.060 | -3.893 | -3.744 | -4.124 | -3.363 | -2.091 | -1.284 | -1.412 |
| EBITDA | -175 | 987 | 1.148 | 2.322 | 1.631 | 746 | 1.006 | 1.026 | 1.698 | 87 | -1.001 | 196 | 76 |
| Depreciation & amort. | -306 | -184 | -269 | -271 | -266 | -275 | -210 | -210 | -205 | -244 | -251 | -70 | -27 |
| EBIT | -481 | 802 | 878 | 2.050 | 1.365 | 470 | 796 | 815 | 1.494 | -158 | -1.252 | 126 | 49 |
| Net financials | -139 | -48 | -0 | 74 | 118 | 52 | 46 | 65 | 93 | 107 | -19 | -15 | -25 |
| Profit before tax | -402 | 755 | 878 | 2.124 | 1.483 | 523 | 842 | 880 | 1.587 | -50 | -1.271 | 111 | 24 |
| Tax | -102 | 189 | 231 | 464 | 343 | 128 | 187 | 194 | 353 | -10 | -280 | 28 | 9 |
| Net profit | -301 | 566 | 647 | 1.660 | 1.139 | 395 | 655 | 686 | 1.233 | -40 | -991 | 83 | 16 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.959 | 4.117 | 4.170 | 5.625 | 5.880 | 3.083 | 2.863 | 3.106 | 5.605 | 2.385 | 571 | 2.160 | 1.390 |
| Equity | 692 | 1.258 | 1.541 | 3.201 | 3.840 | 1.484 | 1.224 | 1.815 | 2.406 | 1.516 | -339 | 584 | 600 |
| Long-term debt | -723 | 631 | 565 | 0 | 0 | 0 | 0 | 0 | 136 | 137 | 0 | 0 | 0 |
| Short-term debt | -1.036 | 1.762 | 1.654 | 2.120 | 1.790 | 1.403 | 1.483 | 1.175 | 2.981 | 687 | 909 | 1.575 | 790 |
| Total debt | -1.759 | 2.393 | 2.219 | 2.120 | 1.790 | 1.403 | 1.483 | 1.175 | 3.116 | 824 | 909 | 1.575 | 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DB ERNSØ & THIEMKE ApS | Company | 100.0% | 100.0% | 2013 |
RACHLITZ INVEST ApS | Company | 20.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Thiemke | Management | 0 companies |
| Søren de Freiesleben Røssel | Chairman | 0 companies |
| Claus Ernsø | Board of Directors | 0 companies |
| Kenneth Rachlitz | Board of Directors | 0 companies |
| Andreas Thulstrup Pedersen | Board of Directors | 0 companies |
| Klaes Sigvald Madsen | Board of Directors | 0 companies |
| Kim Tegner Hagenow | Board of Directors | 0 companies |