| Revenue | DKK 3,4M | +42% |
| EBITDA | DKK 1,1M | +12% |
| Net profit | DKK 701K | +16% |
| Total assets | DKK 4,2M | +41% |
| Equity | DKK 1,2M | +9% |
| Employees | 6 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.876 | 1.747 | 2.357 | 2.366 | 3.371 |
| Staff expenses | -1.473 | -1.263 | -864 | -1.396 | -1.914 |
| EBITDA | 403 | 485 | 1.492 | 970 | 1.089 |
| Depreciation & amort. | -40 | -40 | -40 | -40 | -40 |
| EBIT | 363 | 445 | 1.452 | 930 | 1.049 |
| Net financials | -77 | -145 | -166 | -152 | -150 |
| Profit before tax | 286 | 299 | 1.287 | 777 | 899 |
| Tax | 68 | 66 | 285 | 172 | 198 |
| Net profit | 218 | 233 | 1.002 | 606 | 701 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.314 | 2.242 | 3.257 | 2.986 | 4.215 |
| Equity | 386 | 619 | 1.502 | 1.106 | 1.201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 928 | 1.623 | 1.750 | 1.880 | 3.014 |
| Total debt | 928 | 1.623 | 1.750 | 1.880 | 3.014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Management | Management | 2017 |
| Former (5) | ||
KE Chief Executive Officer | Chief Executive Officer | 2014 – 2016 |
SK Management | Management | 2011 – 2013 |
AE Chief Executive Officer | Chief Executive Officer | 2013 – 2014 |
LB Management | Management | 2016 – 2017 |
| Audit | 2011 – 2013 | |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2011 – 2016 | |
| Chairman | 2011 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2013 | |
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Eggert Jensen | Chief Executive Officer | 0 companies |
| Søren Kjær Ostersen | Management | 0 companies |
| Anders Eggert Magnussen | Chief Executive Officer | 0 companies |
| Kenny Ahrenkiel Andersen | Management | 0 companies |
| Lasse Boesen | Management | 0 companies |
| Revisionsfirmaet Frank Bergmann Hansen | Audit | 0 companies |
| Brigitte Renate Marianne Küchenthal | Board of Directors | 0 companies |
| Klaus-Dieter Hermann Krützfeldt | Board of Directors | 0 companies |
| Peter Fischer Krogh | Chairman | 0 companies |