| Revenue | DKK 17,8M | +7% |
| EBITDA | DKK 490K | -54% |
| Net profit | DKK 298K | -53% |
| Total assets | DKK 12M | +7% |
| Equity | DKK 4,8M | -7% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.510 | 14.717 | 15.953 | 16.684 | 17.770 |
| Staff expenses | -11.577 | -13.085 | -13.600 | -15.626 | -17.281 |
| EBITDA | 1.933 | 1.632 | 2.353 | 1.057 | 490 |
| Depreciation & amort. | -231 | -288 | -260 | -226 | -210 |
| EBIT | 1.703 | 1.343 | 2.094 | 831 | 280 |
| Net financials | -33 | -88 | -144 | 5 | 76 |
| Profit before tax | 1.670 | 1.256 | 1.950 | 836 | 356 |
| Tax | 362 | 284 | 466 | 198 | 57 |
| Net profit | 1.308 | 972 | 1.484 | 638 | 298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.408 | 9.169 | 11.007 | 11.200 | 11.980 |
| Equity | 5.055 | 5.682 | 5.716 | 5.154 | 4.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.096 | 3.330 | 4.909 | 5.701 | 6.863 |
| Total debt | 7.096 | 3.330 | 4.909 | 5.701 | 6.863 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KT Founder | Founder | 2012 |
LP Management | Management | 2022 |
LP Management | Management | 2022 |
| Former (1) | ||
JE Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Board of Directors | 2012 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 10–14.99% | 10–14.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Elnif Mieritz | Management | 0 companies |
| Kurt Thorsen | Founder | 0 companies |
| Lars Petersen | Management | 0 companies |
| Lars Petersen | Management | 0 companies |
| Karen Wung-Sung | Board of Directors | 0 companies |
| Mads Krogholm Hyllehøj | Board of Directors | 0 companies |
| Brian Kirkeskov Jensen | Board of Directors | 0 companies |
| Tine Brenholdt Jakobsen | Board of Directors | 0 companies |
| Betina Smærup | Board of Directors | 0 companies |
| Jesper Brix Bekmose | Board of Directors | 0 companies |
| René Christiansen | Chairman | 0 companies |