| Revenue | DKK 10,3M | +36% |
| EBITDA | DKK 1,2M | +220% |
| Net profit | DKK 606K | +166% |
| Total assets | DKK 14M | +3% |
| Equity | DKK 3,4M | +21% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.379 | 1.705 | 1.030 | 3.734 | 2.926 | 4.013 | 4.742 | 6.250 | 7.277 | 6.690 | 10.223 | 11.662 | 7.584 | 10.307 |
| Staff expenses | -745 | -856 | -747 | -2.277 | -3.370 | -3.396 | -3.433 | -4.788 | -5.230 | -6.187 | -8.118 | -9.228 | -8.601 | -9.086 |
| EBITDA | 634 | 850 | 284 | 1.458 | -444 | 617 | 1.309 | 1.462 | 2.047 | 503 | 2.105 | 2.434 | -1.017 | 1.220 |
| Depreciation & amort. | -27 | -25 | -3 | -3 | -3 | -3 | -3 | -33 | -90 | -90 | -90 | -56 | -2 | -139 |
| EBIT | 607 | 825 | 281 | 1.455 | -447 | 614 | 1.306 | 1.429 | 1.958 | 414 | 2.015 | 2.378 | -1.019 | 1.081 |
| Net financials | -99 | -76 | 30 | 1.072 | 132 | 179 | 58 | 18 | -65 | -54 | -146 | -321 | -147 | -257 |
| Profit before tax | 508 | 749 | 311 | 2.526 | -441 | 644 | 1.364 | 1.446 | 1.893 | 360 | 1.869 | 2.057 | -1.167 | 825 |
| Tax | -0 | 39 | 55 | 295 | -84 | 151 | 324 | 337 | 432 | 87 | 444 | 480 | -256 | 219 |
| Net profit | 508 | 710 | 256 | 2.231 | -357 | 493 | 1.040 | 1.109 | 1.460 | 273 | 1.425 | 1.576 | -911 | 606 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.133 | 2.111 | 3.066 | 12.863 | 7.162 | 6.907 | 13.114 | 12.011 | 10.394 | 11.000 | 18.483 | 16.674 | 13.560 | 13.994 |
| Equity | -745 | 26 | 282 | 2.514 | 856 | 1.350 | 2.390 | 2.459 | 1.839 | 398 | 1.823 | 3.752 | 2.841 | 3.447 |
| Long-term debt | 0 | 90 | 51 | 759 | 442 | 555 | 386 | 240 | 638 | 2.603 | 2.663 | 3.768 | 2.356 | 1.610 |
| Short-term debt | 2.877 | 1.996 | 2.720 | 9.035 | 5.657 | 4.959 | 10.264 | 9.159 | 7.666 | 7.672 | 13.230 | 8.209 | 7.600 | 7.956 |
| Total debt | 2.877 | 2.085 | 2.771 | 9.794 | 6.099 | 5.514 | 10.650 | 9.399 | 8.304 | 10.275 | 15.893 | 11.977 | 9.956 | 9.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Founder | Founder | 2008 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTC Support Holding ApS | Company | 25.0% | 25.0% | 2016 |
AKUNIC Holding ApS | Company | 25.0% | 25.0% | 2021 |
FRA HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
Metri Holding ApS | Company | 20.0% | 20.0% | 2021 |
KTC SUPPORT ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kanstrup Jensen | Founder | 0 companies |
| Henrik Hejlemann Jensen | Chief Executive Officer | 0 companies |
| Kim Trolle Carlson | Board of Directors | 0 companies |
| Jens Uggerhøj | Chairman | 0 companies |
| Allan Kjær | Chairman | 0 companies |
| Frank Rasmussen | Board of Directors | 0 companies |