| Revenue | DKK 8,8M | +79% |
| EBITDA | DKK 1,4M | +13% |
| Net profit | DKK 1,1M | +25% |
| Total assets | DKK 2,1M | -40% |
| Equity | DKK 908K | -68% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.035 | 5.340 | 5.103 | 4.938 | 8.830 |
| Staff expenses | -2.741 | -4.035 | -3.318 | -3.717 | -7.451 |
| EBITDA | 1.294 | 1.306 | 1.785 | 1.222 | 1.380 |
| Depreciation & amort. | -371 | -223 | -151 | -172 | -179 |
| EBIT | 923 | 1.083 | 1.634 | 1.050 | 1.200 |
| Net financials | 46 | 61 | 74 | 53 | 20 |
| Profit before tax | 969 | 1.144 | 1.708 | 1.103 | 1.220 |
| Tax | 214 | 367 | 379 | 243 | 147 |
| Net profit | 755 | 777 | 1.329 | 859 | 1.073 |
| Item | 2020 | 2021 | 2022 | 2023 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.810 | 3.826 | 4.062 | 3.537 | 2.113 |
| Equity | 2.761 | 2.782 | 3.334 | 2.865 | 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.049 | 927 | 712 | 666 | 1.205 |
| Total debt | 1.049 | 927 | 712 | 666 | 1.205 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KA Founder | Founder | 2008 |
MM Management | Management | 2024 |
MK Management | Management | 2024 |
| Former (1) | ||
NR Audit | Audit | 2008 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Anna Steffensen | Founder | 0 companies |
| Nordjysk Revision | Audit | 0 companies |
| Mads Møller Lund | Management | 0 companies |
| Marie Kjestine Møller Lund | Management | 0 companies |