| Revenue | DKK 14,4M | +6% |
| EBITDA | DKK 2,6M | +11% |
| Net profit | DKK 491K | +180% |
| Total assets | DKK 9,9M | -23% |
| Equity | DKK 3,6M | -43% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.254 | 2.165 | 2.660 | 3.035 | 5.200 | 6.288 | 7.886 | 10.419 | 8.676 | 13.010 | 11.183 | 11.306 | 13.579 | 14.403 |
| Staff expenses | -806 | -1.515 | -2.152 | -2.582 | -3.268 | -4.797 | -5.670 | -8.796 | -7.385 | -7.548 | -8.212 | -8.963 | -11.207 | -11.765 |
| EBITDA | 448 | 650 | 508 | 452 | 1.932 | 1.491 | 2.217 | 1.623 | 1.291 | 5.461 | 2.971 | 2.343 | 2.372 | 2.637 |
| Depreciation & amort. | -8 | -79 | -80 | -76 | -9 | -62 | -134 | -242 | -273 | -761 | -1.178 | -1.703 | -2.138 | -2.087 |
| EBIT | 440 | 571 | 429 | 376 | 1.923 | 1.428 | 2.082 | 1.381 | 1.018 | 4.700 | 1.792 | 640 | 233 | 550 |
| Net financials | -1 | 1 | 2 | -1 | -7 | -7 | -14 | -16 | -16 | 2 | 17 | 14 | -4 | 84 |
| Profit before tax | 439 | 572 | 430 | 375 | 1.916 | 1.421 | 2.068 | 1.364 | 1.002 | 4.702 | 1.809 | 653 | 230 | 634 |
| Tax | 112 | 141 | 112 | 89 | 425 | 317 | 521 | 304 | 102 | 832 | 280 | 144 | 54 | 143 |
| Net profit | 327 | 430 | 318 | 286 | 1.491 | 1.104 | 1.547 | 1.060 | 900 | 3.869 | 1.530 | 509 | 176 | 491 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 738 | 1.304 | 1.307 | 1.511 | 3.860 | 3.936 | 4.753 | 5.210 | 7.054 | 11.125 | 11.139 | 11.986 | 12.897 | 9.870 |
| Equity | 449 | 580 | 497 | 583 | 2.074 | 1.932 | 2.478 | 1.838 | 2.238 | 6.107 | 6.137 | 6.146 | 6.322 | 3.613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 766 | 777 | 794 | 821 | 858 | 514 |
| Short-term debt | 243 | 698 | 800 | 911 | 1.783 | 1.971 | 2.180 | 2.967 | 3.423 | 3.227 | 2.978 | 3.651 | 4.830 | 5.226 |
| Total debt | 243 | 698 | 800 | 911 | 1.783 | 1.971 | 2.180 | 3.276 | 4.189 | 4.004 | 3.772 | 4.472 | 5.687 | 5.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXIGO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Birch Pedersen | Management | 0 companies |
| Lisbeth Birch Pedersen | Board of Directors | 0 companies |
| Kristian Bech Andersen | Chairman | 0 companies |