| Revenue | DKK 20,3M | +16% |
| EBITDA | DKK 4,5M | +51% |
| Net profit | DKK 3,3M | +50% |
| Total assets | DKK 13,2M | +19% |
| Equity | DKK 5,9M | +29% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.879 | 18.212 | 13.956 | 17.555 | 20.308 |
| Staff expenses | -13.868 | -13.153 | -12.362 | -14.596 | -15.841 |
| EBITDA | 2.011 | 5.058 | 1.593 | 2.959 | 4.467 |
| Depreciation & amort. | -98 | -126 | -119 | -155 | -187 |
| EBIT | 1.913 | 4.932 | 1.474 | 2.805 | 4.280 |
| Net financials | 210 | -79 | 23 | 39 | -35 |
| Profit before tax | 2.123 | 4.853 | 1.497 | 2.844 | 4.245 |
| Tax | 486 | 1.075 | 339 | 640 | 942 |
| Net profit | 1.638 | 3.778 | 1.158 | 2.204 | 3.303 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.914 | 14.880 | 9.438 | 11.118 | 13.209 |
| Equity | 3.824 | 5.602 | 2.760 | 4.564 | 5.866 |
| Long-term debt | 1.359 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.112 | 8.569 | 6.306 | 5.999 | 6.710 |
| Total debt | 6.471 | 8.569 | 6.306 | 5.999 | 6.710 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2012 | |
| Former (1) | ||
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kold Lebæk | Management | 0 companies |
| Rasmus Kold Lebæk | Board of Directors | 0 companies |
| Anette Lebæk | Board of Directors | 0 companies |
| Torben Jaug | Board of Directors | 0 companies |