| Revenue | DKK 2,3M | +15% |
| EBITDA | DKK 490K | +95% |
| Net profit | DKK 371K | +102% |
| Total assets | DKK 2,1M | +42% |
| Equity | DKK 1,1M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.339 | 1.431 | 1.484 | 967 | 996 | 1.108 | 1.742 | 2.000 | 2.300 |
| Staff expenses | -1.068 | -1.239 | -1.059 | -960 | -867 | -920 | -1.517 | -1.748 | -1.809 |
| EBITDA | -14 | -12 | 152 | 7 | 129 | 188 | 224 | 252 | 490 |
| Depreciation & amort. | 3 | -10 | -0 | -3 | -3 | -5 | -9 | -15 | -12 |
| EBIT | -17 | -22 | 152 | 4 | 126 | 183 | 215 | 237 | 479 |
| Net financials | -5 | -4 | -5 | 1 | -0 | 5 | -2 | -1 | -3 |
| Profit before tax | -22 | -26 | 147 | 4 | 126 | 186 | 213 | 235 | 475 |
| Tax | -6 | -7 | 37 | 0 | 28 | 40 | 48 | 52 | 105 |
| Net profit | -17 | -20 | 110 | 4 | 98 | 146 | 165 | 183 | 371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 673 | 802 | 833 | 873 | 948 | 1.037 | 1.283 | 1.444 | 2.054 |
| Equity | 542 | 422 | 532 | 536 | 534 | 680 | 845 | 1.028 | 1.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 280 | 302 | 338 | 414 | 358 | 437 | 416 | 956 |
| Total debt | 131 | 380 | 302 | 338 | 414 | 358 | 437 | 416 | 956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 0.0% | 2011 | |
NIRAS GRUPPEN A/S | Company | 100.0% | 100.0% | 2021 |
MAHE-HOLDING ApS | Company | 25.0% | 33.3% | 2016 |
| Individual | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Kloch | Chief Executive Officer | 0 companies |
| Martin Aleksander Hesselsøe | Chairman | 0 companies |
| Stefan Elsborg Karstensen Schmidt | Board of Directors | 0 companies |
| Carsten Toft Boesen | Chairman | 0 companies |
| Mette Neerup Jeppesen | Board of Directors | 0 companies |