| Revenue | DKK 5,2M | +16% |
| EBITDA | DKK 1,5M | +48% |
| Net profit | DKK 544K | +118% |
| Total assets | DKK 8,7M | +12% |
| Equity | DKK 2,2M | +33% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.903 | 3.827 | 4.880 | 4.442 | 5.156 |
| Staff expenses | -1.958 | -2.699 | -3.692 | -3.412 | -3.429 |
| EBITDA | 946 | 1.118 | 1.161 | 1.030 | 1.525 |
| Depreciation & amort. | -472 | -545 | -803 | -673 | -797 |
| EBIT | 473 | 573 | 358 | 357 | 728 |
| Net financials | -15 | -1 | -38 | -30 | -24 |
| Profit before tax | 459 | 572 | 320 | 326 | 704 |
| Tax | 104 | 126 | 80 | 77 | 160 |
| Net profit | 355 | 446 | 240 | 249 | 544 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.630 | 6.485 | 7.059 | 7.784 | 8.707 |
| Equity | 734 | 1.181 | 1.421 | 1.670 | 2.214 |
| Long-term debt | 1.862 | 2.928 | 2.992 | 2.183 | 2.597 |
| Short-term debt | 1.955 | 2.224 | 2.446 | 3.676 | 3.570 |
| Total debt | 3.816 | 5.152 | 5.437 | 5.858 | 6.167 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FS | Founder | 2008 |
KT Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Søndergaard Rasmussen | Founder | 0 companies |
| Kristian Toft Degn | Management | 0 companies |
| Lars Peter Degn | Chairman | 0 companies |
| Mads Hels Degn | Board of Directors | 0 companies |