| Revenue | DKK 29,1M | +8% |
| EBITDA | DKK 17,1M | +15% |
| Net profit | DKK 9,5M | +27% |
| Total assets | DKK 90,5M | +8% |
| Equity | DKK 39,6M | +23% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.430 | 20.990 | 24.828 | 26.867 | 29.095 |
| Staff expenses | -6.972 | -9.324 | -11.251 | -11.924 | -11.953 |
| EBITDA | 12.339 | 11.666 | 13.578 | 14.943 | 17.142 |
| Depreciation & amort. | -3.124 | -3.141 | -3.262 | -3.359 | -3.374 |
| EBIT | 9.215 | 8.526 | 10.316 | 11.583 | 13.768 |
| Net financials | 2.257 | -286 | -487 | -2.023 | -1.574 |
| Profit before tax | 11.472 | 8.240 | 9.828 | 9.560 | 12.194 |
| Tax | 2.840 | 1.818 | 2.164 | 2.104 | 2.689 |
| Net profit | 8.632 | 6.422 | 7.664 | 7.456 | 9.505 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 87.636 | 97.397 | 87.747 | 84.078 | 90.469 |
| Equity | 21.551 | 24.974 | 29.638 | 32.094 | 39.599 |
| Long-term debt | 42.795 | 37.270 | 26.445 | 24.610 | 38.996 |
| Short-term debt | 22.555 | 34.386 | 30.126 | 25.842 | 9.540 |
| Total debt | 65.349 | 71.656 | 56.571 | 50.452 | 48.536 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2010 – 2020 | |
| Board of Directors | 2009 – 2025 | |
| Chairman | 2020 – 2025 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2009 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Birring Bell | Management | 0 companies |
| Marianne Andersen | Board of Directors | 0 companies |
| Tom Deichmann | Chairman | 0 companies |
| Henrik Jagd Nielsen | Board of Directors | 0 companies |
| Morten Bundgaard Kjær | Board of Directors | 0 companies |
| Ove Søltoft | Chairman | 0 companies |
| Jose Carlos Rodriguez Marquez | Chairman | 0 companies |
| Karin Mona Rosendal Søltoft | Chairman | 0 companies |
| Jan Børglum Nielsen | Board of Directors | 0 companies |
| Per Thastrup Smith | Board of Directors | 0 companies |