| Revenue | DKK 8,2M | +20% |
| EBITDA | DKK 1,2M | +242% |
| Net profit | DKK 136K | +214% |
| Total assets | DKK 12,7M | +20% |
| Equity | DKK 1,2M | +13% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.488 | 4.588 | 5.486 | 6.794 | 8.172 |
| Staff expenses | -2.656 | -4.180 | -4.988 | -6.403 | -6.990 |
| EBITDA | 832 | 408 | 498 | 346 | 1.183 |
| Depreciation & amort. | -101 | -23 | -33 | -93 | -268 |
| EBIT | 731 | 385 | 465 | 253 | 915 |
| Net financials | -90 | -63 | -386 | -408 | -697 |
| Profit before tax | 640 | 322 | 79 | -155 | 218 |
| Tax | 116 | 74 | 52 | -36 | 82 |
| Net profit | 524 | 248 | 28 | -119 | 136 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.012 | 7.104 | 7.773 | 10.524 | 12.659 |
| Equity | 629 | 994 | 1.178 | 1.059 | 1.195 |
| Long-term debt | 0 | 0 | 1.445 | 1.318 | 2.228 |
| Short-term debt | 3.383 | 6.110 | 5.150 | 8.147 | 9.189 |
| Total debt | 3.383 | 6.110 | 6.595 | 9.465 | 11.417 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KA Management | Management | 2011 |
JK Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2022 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2014 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2014 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Aamand Petersen | Management | 0 companies |
| Jeppe Kornum Jensen | Management | 0 companies |
| Kristian Riis | Board of Directors | 0 companies |
| Lasse Smed Kornum | Board of Directors | 0 companies |
| Rasmus Kjær Matthiessen | Board of Directors | 0 companies |
| Jesper Hjortkjær Unna | Board of Directors | 0 companies |