| Revenue | DKK 11,3M | +9% |
| EBITDA | DKK 855K | +5% |
| Net profit | DKK 209K | +8% |
| Total assets | DKK 4,7M | +8% |
| Equity | DKK 1,5M | +17% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.984 | 3.800 | 3.152 | 3.180 | 3.207 | 3.954 | 5.613 | 5.537 | 6.352 | 6.875 | 8.513 | 0 | 10.351 | 11.277 |
| Staff expenses | -1.562 | -3.099 | -3.349 | -3.052 | -2.634 | -3.465 | -5.303 | -5.308 | -6.471 | -6.445 | -7.058 | -8.555 | -9.500 | -10.422 |
| EBITDA | 422 | 701 | -197 | 128 | 573 | 489 | 310 | 229 | -119 | 409 | 1.455 | 1.805 | 817 | 855 |
| Depreciation & amort. | 206 | 251 | 193 | 157 | -125 | -168 | -201 | -332 | -194 | -334 | -337 | -355 | -457 | -501 |
| EBIT | 215 | 450 | -390 | -29 | 448 | 321 | 109 | -103 | -314 | 75 | 1.118 | 1.450 | 360 | 354 |
| Net financials | -95 | -63 | -42 | -57 | -58 | -45 | -33 | -42 | -30 | -16 | -22 | -21 | -99 | -71 |
| Profit before tax | 120 | 387 | -432 | -85 | 390 | 276 | 76 | -144 | -344 | 58 | 1.096 | 1.429 | 261 | 283 |
| Tax | -116 | 99 | -92 | -14 | 92 | 73 | 26 | -15 | -70 | -2 | 249 | 326 | 68 | 74 |
| Net profit | 236 | 288 | -340 | -71 | 298 | 204 | 51 | -130 | -274 | 61 | 848 | 1.103 | 193 | 209 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.238 | 1.599 | 1.729 | 1.488 | 1.763 | 1.989 | 2.532 | 3.179 | 3.383 | 4.095 | 4.289 | 4.269 | 4.380 | 4.742 |
| Equity | -464 | 166 | -174 | -245 | 52 | 256 | 307 | 177 | -408 | -347 | 500 | 1.603 | 1.246 | 1.455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391 | 662 | 696 | 909 | 786 | 825 |
| Short-term debt | 1.702 | 1.433 | 1.904 | 1.733 | 1.710 | 1.677 | 2.144 | 2.935 | 3.400 | 3.780 | 2.946 | 1.493 | 2.031 | 2.096 |
| Total debt | 1.702 | 1.433 | 1.904 | 1.733 | 1.710 | 1.677 | 2.144 | 2.935 | 3.790 | 4.442 | 3.642 | 2.402 | 2.817 | 2.921 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENNETH LØWE HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
NIELS BRAGH HOLDING ApS | Company | 15.0% | 15.0% | 2017 |
ADEVO ApS | Company | 15.0% | 15.0% | 2019 |
Jannik Gajan Holding ApS | Company | 5.0% | 5.0% | 2025 |
Officepilot ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Brogaard Løwe | Management | 0 companies |
| Niels Heuer | Board of Directors | 0 companies |
| Niels Bragh | Board of Directors | 0 companies |
| Jannik Gajan Tharmakulasingam | Board of Directors | 0 companies |
| Morten Aarup Herbst | Board of Directors | 0 companies |