| Revenue | DKK 12,3M | +6% |
| EBITDA | DKK 1,9M | -16% |
| Net profit | DKK 1,4M | -17% |
| Total assets | DKK 6,2M | -26% |
| Equity | DKK 3,2M | -10% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.428 | 10.032 | 11.208 | 11.580 | 12.321 |
| Staff expenses | -7.395 | -7.619 | -8.145 | -9.352 | -10.450 |
| EBITDA | 3.033 | 2.413 | 3.063 | 2.228 | 1.872 |
| Depreciation & amort. | -15 | -0 | -0 | -11 | -18 |
| EBIT | 3.019 | 2.413 | 3.063 | 2.217 | 1.853 |
| Net financials | -39 | -31 | -72 | -120 | -114 |
| Profit before tax | 2.980 | 2.382 | 2.992 | 2.098 | 1.740 |
| Tax | 660 | 525 | 671 | 469 | 383 |
| Net profit | 2.320 | 1.858 | 2.321 | 1.628 | 1.356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.710 | 6.505 | 7.602 | 8.414 | 6.215 |
| Equity | 3.738 | 3.595 | 3.916 | 3.544 | 3.201 |
| Long-term debt | 0 | 590 | 603 | 624 | 643 |
| Short-term debt | 2.972 | 2.319 | 3.083 | 4.246 | 2.370 |
| Total debt | 2.972 | 2.910 | 3.686 | 4.870 | 3.014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KB Founder | Founder | 2012 |
VL Management | Management | 2025 |
MT Founder | Founder | 2012 |
| Former (1) | ||
OV Management | Management | 2012 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Brandt | Founder | 0 companies |
| Ole Viggo Schou Andersen | Management | 0 companies |
| Vibeke Lydolph Lindblad | Management | 0 companies |
| Marie Thing | Founder | 0 companies |