| Revenue | DKK 4M | +17% |
| EBITDA | DKK 585K | +40% |
| Net profit | DKK 464K | +38% |
| Total assets | DKK 7M | +10% |
| Equity | DKK 2,1M | +8% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.686 | 3.091 | 3.316 | 3.402 | 3.973 |
| Staff expenses | -2.344 | -2.773 | -2.803 | -2.983 | -3.388 |
| EBITDA | 340 | 318 | 513 | 418 | 585 |
| Depreciation & amort. | -32 | -0 | -0 | -0 | -0 |
| EBIT | 307 | 318 | 513 | 418 | 585 |
| Net financials | 19 | 9 | 24 | 29 | 21 |
| Profit before tax | 327 | 326 | 537 | 447 | 605 |
| Tax | 107 | 76 | 126 | 112 | 141 |
| Net profit | 220 | 250 | 411 | 335 | 464 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.975 | 6.217 | 6.413 | 6.346 | 6.953 |
| Equity | 1.851 | 1.527 | 1.938 | 1.974 | 2.138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.124 | 4.690 | 4.475 | 4.373 | 4.806 |
| Total debt | 5.124 | 4.690 | 4.475 | 4.373 | 4.806 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Management | Management | 2010 |
JE Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2010 – 2014 | |
| Chairman | 2010 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kjær | Management | 0 companies |
| Jarl Erik Riise | Chief Executive Officer | 0 companies |
| Thomas Erich Lutz | Board of Directors | 0 companies |
| Lars Ingvar Kristiansen | Chairman | 0 companies |