| Revenue | DKK 20,2M | +15% |
| EBITDA | DKK 12,3M | +3% |
| Net profit | DKK 6,7M | -4% |
| Total assets | DKK 39,5M | +34% |
| Equity | DKK 15,1M | +13% |
| Employees | 21 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.717 | 9.969 | 12.516 | 17.660 | 20.229 |
| Staff expenses | -4.024 | -4.494 | -6.542 | -5.515 | -7.962 |
| EBITDA | 5.637 | 5.475 | 5.974 | 11.947 | 12.267 |
| Depreciation & amort. | -2.283 | -2.279 | -2.213 | -2.641 | -3.212 |
| EBIT | 3.354 | 3.197 | 3.761 | 9.306 | 9.055 |
| Net financials | -374 | -243 | -235 | -134 | -337 |
| Profit before tax | 2.980 | 2.953 | 3.526 | 9.172 | 8.719 |
| Tax | 661 | 733 | 783 | 2.171 | 1.981 |
| Net profit | 2.319 | 2.221 | 2.743 | 7.001 | 6.737 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.097 | 18.373 | 35.564 | 29.435 | 39.525 |
| Equity | 4.390 | 6.611 | 9.336 | 13.337 | 15.074 |
| Long-term debt | 33 | 0 | 5.909 | 0 | 10.000 |
| Short-term debt | 14.161 | 11.470 | 19.563 | 15.359 | 13.823 |
| Total debt | 14.194 | 11.470 | 25.471 | 15.359 | 23.823 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Thorkild Kjær Hansen | Management | 0 companies |
| Camilla Thusgaard Hansen | Board of Directors | 0 companies |
| Thomas Brodersen | Chairman | 0 companies |