| Revenue | DKK -2M | -210% |
| EBITDA | DKK -2,3M | -458% |
| Net profit | DKK -1,7M | -402% |
| Total assets | DKK 6,4M | -2% |
| Equity | DKK 1,1M | -60% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.085 | 7.825 | 8.848 | 4.073 | 5.482 | 6.353 | 12.643 | 11.934 | 10.971 | 7.077 | 7.022 | 1.832 | -2.011 |
| Staff expenses | -1.327 | -4.651 | -7.144 | -4.225 | -3.785 | -4.989 | -11.579 | -10.144 | -9.240 | -7.898 | -6.134 | -1.199 | -1 |
| EBITDA | 1.758 | 3.174 | 1.705 | -152 | 1.697 | 1.365 | 1.064 | 1.790 | 1.710 | -849 | 642 | 632 | -2.266 |
| Depreciation & amort. | -27 | -178 | -305 | -340 | -377 | -281 | -301 | -359 | -381 | -316 | -296 | -0 | -0 |
| EBIT | 1.731 | 2.996 | 1.399 | -493 | 1.321 | 1.084 | 763 | 1.430 | 1.329 | -1.165 | 346 | 632 | -2.266 |
| Net financials | -0 | -38 | -160 | -1.400 | 20 | -376 | -84 | -361 | -1.027 | -320 | -142 | 89 | 83 |
| Profit before tax | 1.731 | 2.958 | 1.239 | -1.893 | 1.341 | 709 | 678 | 1.069 | 302 | -1.485 | 205 | 722 | -2.183 |
| Tax | 409 | 682 | 250 | -120 | 272 | 222 | 138 | 238 | 261 | -324 | 39 | 154 | -467 |
| Net profit | 1.322 | 2.277 | 990 | -1.773 | 1.068 | 486 | 541 | 832 | 41 | -1.161 | 166 | 567 | -1.716 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.729 | 8.413 | 6.290 | 7.776 | 8.798 | 9.956 | 11.239 | 10.121 | 16.065 | 8.653 | 7.915 | 6.539 | 6.419 |
| Equity | 1.402 | 3.429 | 3.018 | 1.246 | 2.314 | 2.774 | 3.095 | 3.707 | 3.518 | 2.117 | 2.283 | 2.850 | 1.134 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 421 | 0 | 0 | 159 | 0 |
| Short-term debt | 2.918 | 4.284 | 2.322 | 6.218 | 5.900 | 6.464 | 7.435 | 5.024 | 10.933 | 5.668 | 5.632 | 3.529 | 5.085 |
| Total debt | 2.918 | 4.284 | 2.322 | 6.218 | 5.900 | 6.464 | 7.435 | 5.447 | 11.354 | 5.668 | 5.632 | 3.688 | 5.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KT ROSKILDE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Krogh Thomsen | Chief Executive Officer | 0 companies |
| Jesper Kaare Aagaard | Management | 0 companies |
| Peter Krogh Thomsen | Chairman | 0 companies |
| Lisette Bindslev Thomsen | Board of Directors | 0 companies |
| Beth Joan Aagaard Nielsen | Board of Directors | 0 companies |