| Revenue | DKK 3,1M | -4% |
| EBITDA | DKK 1,7M | -1% |
| Net profit | DKK 551K | -47% |
| Total assets | DKK 8,3M | -9% |
| Equity | DKK 5,3M | +12% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.055 | 3.418 | 2.567 | 3.208 | 3.086 |
| Staff expenses | -1.832 | -1.685 | -1.393 | -1.296 | -1.250 |
| EBITDA | 1.951 | 1.518 | 972 | 1.760 | 1.735 |
| Depreciation & amort. | -172 | -274 | -600 | -698 | -822 |
| EBIT | 1.780 | 1.244 | 372 | 1.061 | 913 |
| Net financials | -81 | -146 | -105 | 229 | -207 |
| Profit before tax | 1.698 | 1.098 | 267 | 1.290 | 706 |
| Tax | 148 | 203 | 19 | 256 | 198 |
| Net profit | 1.324 | 855 | 208 | 1.033 | 551 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 8.435 | 7.209 | 7.616 | 9.129 | 8.341 |
| Equity | 2.666 | 3.521 | 3.730 | 4.762 | 5.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.428 | 3.327 | 3.505 | 3.959 | 2.641 |
| Total debt | 5.428 | 3.327 | 3.505 | 3.959 | 2.641 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2010 | |
| Former (1) | ||
| Board of Directors | 2010 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Obel Kristensen | Management | 0 companies |
| Louise Ehlers | Board of Directors | 0 companies |
| Karen Obel Kristensen | Board of Directors | 0 companies |
| Bent Kristensen | Chairman | 0 companies |