| Revenue | DKK 23,2M | +3% |
| EBITDA | DKK 18,5M | +7% |
| Net profit | DKK 13M | +10% |
| Total assets | DKK 109,4M | -16% |
| Equity | DKK 23,6M | +5% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.862 | 23.878 | 24.625 | 22.491 | 23.215 |
| Staff expenses | -4.868 | -4.858 | -4.867 | -5.152 | -4.679 |
| EBITDA | 17.993 | 19.020 | 19.758 | 17.338 | 18.537 |
| Depreciation & amort. | -44 | -70 | -70 | -26 | -61 |
| EBIT | 17.949 | 18.950 | 19.688 | 17.312 | 18.475 |
| Net financials | -466 | -1.718 | -1.165 | -2.234 | -1.819 |
| Profit before tax | 17.484 | 17.232 | 18.523 | 15.078 | 16.656 |
| Tax | 3.850 | 3.797 | 4.081 | 3.322 | 3.686 |
| Net profit | 13.634 | 13.435 | 14.441 | 11.756 | 12.970 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 102.413 | 110.824 | 144.193 | 130.161 | 109.421 |
| Equity | 24.233 | 24.068 | 25.110 | 22.466 | 23.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78.169 | 86.739 | 119.084 | 107.695 | 85.784 |
| Total debt | 78.169 | 86.739 | 119.084 | 107.695 | 85.784 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kamp Jørgensen | Management | 0 companies |
| Svend Christensen | Board of Directors | 0 companies |
| Carl Steffen Christensen | Chairman | 0 companies |
| Jesper Tange Lauritzen | Board of Directors | 0 companies |