| Revenue | DKK 17,9M | +12% |
| EBITDA | DKK -91K | +94% |
| Net profit | DKK -505K | +70% |
| Total assets | DKK 7,8M | +9% |
| Equity | DKK 1,5M | -25% |
| Employees | 51 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.131 | 14.855 | 19.591 | 15.896 | 17.858 |
| Staff expenses | -11.482 | -14.706 | -15.909 | -17.515 | -17.949 |
| EBITDA | -1.143 | 149 | 3.682 | -1.619 | -91 |
| Depreciation & amort. | -229 | -356 | -358 | -503 | -488 |
| EBIT | -1.372 | -207 | 3.324 | -2.122 | -579 |
| Net financials | -8 | -35 | -63 | -22 | -73 |
| Profit before tax | -1.380 | -242 | 3.261 | -2.144 | -652 |
| Tax | -303 | -61 | 718 | -471 | -147 |
| Net profit | -1.076 | -181 | 2.542 | -1.673 | -505 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.085 | 6.535 | 8.343 | 7.187 | 7.843 |
| Equity | 1.311 | 1.130 | 3.673 | 2.000 | 1.495 |
| Long-term debt | 0 | 0 | 245 | 253 | 262 |
| Short-term debt | 9.544 | 5.167 | 4.338 | 4.934 | 6.085 |
| Total debt | 9.774 | 5.404 | 4.583 | 5.187 | 6.348 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2012 | |
| Board of Directors | 2015 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2012 – 2024 | |
| Board of Directors | 2012 – 2023 | |
| Board of Directors | 2012 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Dan Jørgensen | Chief Executive Officer | 0 companies |
| Bjørn Michael Andersen | Board of Directors | 0 companies |
| Niels Erik Kildelund | Board of Directors | 0 companies |
| Hemming Van | Chairman | 0 companies |
| Steffen Larsen | Board of Directors | 0 companies |
| Uffe Jeppesen | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Søren Kuhr Nielsen | Board of Directors | 0 companies |
| Peter le Fevre Honoré | Board of Directors | 0 companies |
| Lars Beck-Hald | Board of Directors | 0 companies |
| John Trier Lauridsen | Board of Directors | 0 companies |
| Flemming Østergaard | Board of Directors | 0 companies |