| Revenue | DKK 10,4M | +5% |
| EBITDA | DKK -4,6M | +41% |
| Net profit | DKK -6,8M | +17% |
| Total assets | DKK 26,6M | -13% |
| Equity | DKK 3,4M | -48% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.380 | 7.777 | 21.409 | 19.456 | 19.830 | 24.470 | 22.992 | 16.308 | 12.868 | 45.358 | 10.522 | 17.514 | 9.922 | 10.389 |
| Staff expenses | -1.672 | -3.449 | -5.440 | -8.827 | -8.436 | -11.938 | -11.511 | -12.393 | -11.119 | -16.879 | -21.511 | -31.775 | -17.734 | -14.993 |
| EBITDA | 707 | 4.328 | 15.969 | 10.629 | 11.394 | 12.532 | 11.481 | 3.915 | 1.749 | 28.479 | -10.989 | -14.261 | -7.812 | -4.605 |
| Depreciation & amort. | -205 | -225 | -215 | -371 | -419 | -785 | -872 | -802 | -507 | -620 | -1.690 | -9.013 | -681 | -407 |
| EBIT | 503 | 4.104 | 15.754 | 10.258 | 10.975 | 11.747 | 10.608 | 3.114 | 1.242 | 27.859 | -12.678 | -23.274 | -8.492 | -5.012 |
| Net financials | 45 | 59 | -314 | 35 | -513 | -391 | 359 | 89 | -182 | -813 | -546 | -1.368 | -1.047 | -1.308 |
| Profit before tax | 548 | 4.163 | 15.440 | 10.293 | 10.462 | 11.356 | 10.968 | 3.202 | 1.060 | 27.046 | -13.224 | -24.642 | -9.539 | -6.320 |
| Tax | -0 | 718 | 3.624 | 2.047 | 2.322 | 2.534 | 2.430 | 725 | 251 | 6.113 | -3.312 | -5.313 | -1.335 | 471 |
| Net profit | 548 | 3.445 | 11.816 | 8.246 | 8.140 | 8.822 | 8.538 | 2.477 | 809 | 20.934 | -9.912 | -19.329 | -8.204 | -6.791 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.024 | 7.910 | 29.512 | 34.249 | 66.519 | 49.609 | 54.480 | 41.800 | 38.019 | 72.366 | 38.774 | 37.547 | 30.616 | 26.592 |
| Equity | 2.908 | 5.953 | 16.069 | 21.315 | 19.655 | 28.477 | 30.015 | 23.992 | 20.451 | 25.885 | 10.973 | 14.618 | 6.414 | 3.354 |
| Long-term debt | 48 | 0 | 0 | 0 | 0 | 491 | 300 | 6.347 | 3.088 | 4.092 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.068 | 1.239 | 9.101 | 6.764 | 38.372 | 9.994 | 10.388 | 3.306 | 8.199 | 34.089 | 20.560 | 20.140 | 23.203 | 22.238 |
| Total debt | 1.116 | 1.239 | 9.101 | 6.764 | 38.372 | 10.485 | 10.688 | 9.654 | 11.288 | 38.181 | 20.560 | 20.140 | 23.203 | 22.238 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
K.D.S. INVEST A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Dam Sørensen | Management | 0 companies |
| Claus Bentzen | Board of Directors | 0 companies |
| Linda Hansen | Board of Directors | 0 companies |
| Claus Harald Hommelhoff | Board of Directors | 0 companies |
| Kent Bjarne Sørensen | Board of Directors | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Bruno Sylvain Roche | Board of Directors | 0 companies |
| Carla Cristina Teixeira da Cunha | Chairman | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |
| Andreas Lukas | Chairman | 0 companies |
| Tobias Schäfer | Board of Directors | 0 companies |