| Revenue | DKK 10M | +41% |
| EBITDA | DKK 2,4M | +24% |
| Net profit | DKK 1,9M | +25% |
| Total assets | DKK 19,4M | +34% |
| Equity | DKK 12,5M | +18% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.483 | 3.255 | 4.324 | 3.820 | 4.819 | 8.156 | 8.772 | 7.166 | 8.292 | 9.047 | 11.265 | 7.094 | 9.983 |
| Staff expenses | -1.691 | -2.144 | -2.384 | -3.389 | -2.934 | -5.054 | -4.944 | -4.797 | -5.589 | -5.345 | -6.847 | -5.140 | -7.563 |
| EBITDA | 792 | 1.071 | 1.939 | 431 | 1.885 | 3.101 | 3.800 | 2.369 | 2.703 | 3.702 | 4.418 | 1.954 | 2.420 |
| Depreciation & amort. | -266 | -10 | -10 | -0 | -18 | -69 | -58 | -58 | -54 | -15 | -44 | -29 | -29 |
| EBIT | 525 | 1.061 | 1.929 | 431 | 1.867 | 3.032 | 3.742 | 2.311 | 2.649 | 3.688 | 4.374 | 1.925 | 2.391 |
| Net financials | 1 | 1 | 76 | 115 | 76 | 95 | 97 | 91 | 54 | -46 | -62 | 1 | 12 |
| Profit before tax | 526 | 1.061 | 2.005 | 546 | 1.943 | 3.128 | 3.839 | 2.402 | 2.703 | 3.642 | 4.313 | 1.926 | 2.403 |
| Tax | 136 | 270 | 503 | 138 | 439 | 703 | 859 | 545 | 605 | 812 | 967 | 435 | 538 |
| Net profit | 389 | 791 | 1.502 | 408 | 1.504 | 2.425 | 2.980 | 1.858 | 2.098 | 2.830 | 3.346 | 1.491 | 1.865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.971 | 5.131 | 8.583 | 6.606 | 10.082 | 16.337 | 18.039 | 11.895 | 16.058 | 13.059 | 14.845 | 14.492 | 19.418 |
| Equity | 3.203 | 3.994 | 5.497 | 5.905 | 7.409 | 9.833 | 10.814 | 7.671 | 7.769 | 8.598 | 9.145 | 10.635 | 12.500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 435 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.768 | 1.137 | 3.087 | 701 | 2.673 | 6.503 | 7.226 | 4.055 | 7.854 | 4.460 | 5.700 | 3.857 | 6.914 |
| Total debt | 2.768 | 1.137 | 3.087 | 701 | 2.673 | 6.503 | 7.226 | 4.224 | 8.289 | 4.460 | 5.700 | 3.857 | 6.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKA 2011 HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
WTM APS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Frank Andersen | Management | 0 companies |
| Niels Klem Thomsen | Chairman | 0 companies |
| Peter Braüner Hindkjær | Board of Directors | 0 companies |