| Revenue | DKK 9,5M | +9% |
| EBITDA | DKK 1,5M | -6% |
| Net profit | DKK 289K | +586% |
| Total assets | DKK 4,1M | -25% |
| Equity | DKK 2,6M | +13% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.045 | 2.426 | 2.430 | 2.932 | 4.215 | 2.065 | 5.493 | 5.169 | 5.949 | 6.644 | 10.423 | 8.713 | 9.489 |
| Staff expenses | -1.578 | -1.659 | -1.573 | -2.475 | -2.488 | -3.091 | -3.267 | -3.363 | -3.594 | -4.972 | -8.229 | -7.165 | -8.030 |
| EBITDA | 2.467 | 767 | 857 | 457 | 1.726 | -1.026 | 2.226 | 1.806 | 2.355 | 1.672 | 2.194 | 1.548 | 1.460 |
| Depreciation & amort. | 36 | 60 | 54 | 52 | -43 | -57 | -116 | -33 | -61 | -662 | -1.337 | -1.407 | -1.063 |
| EBIT | 2.431 | 707 | 803 | 404 | 1.684 | -1.083 | 2.110 | 1.773 | 2.293 | 1.010 | 857 | 141 | 396 |
| Net financials | -11 | -34 | -76 | -64 | -70 | -55 | -13 | -25 | -20 | -75 | -66 | -70 | -20 |
| Profit before tax | 2.420 | 672 | 728 | 341 | 1.614 | -1.138 | 2.097 | 1.748 | 2.273 | 935 | 790 | 72 | 376 |
| Tax | 605 | 169 | 178 | 76 | 357 | -249 | 462 | 386 | 397 | 217 | 178 | 30 | 87 |
| Net profit | 1.815 | 503 | 549 | 265 | 1.257 | -889 | 1.635 | 1.362 | 1.877 | 718 | 612 | 42 | 289 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.687 | 4.221 | 4.022 | 4.301 | 5.526 | 4.638 | 4.465 | 4.667 | 6.465 | 10.357 | 7.656 | 5.414 | 4.052 |
| Equity | 1.895 | 1.398 | 1.547 | 1.413 | 2.670 | 1.781 | 3.416 | 2.777 | 3.863 | 2.581 | 2.670 | 2.262 | 2.551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 214 | 299 | 335 | 204 | 225 | 233 |
| Short-term debt | 1.786 | 2.815 | 2.469 | 2.882 | 2.854 | 2.857 | 917 | 1.609 | 1.861 | 7.173 | 4.524 | 2.848 | 1.208 |
| Total debt | 1.786 | 2.815 | 2.469 | 2.882 | 2.854 | 2.857 | 1.036 | 1.823 | 2.161 | 7.508 | 4.728 | 3.073 | 1.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JA Management | Management | 2024 | — | — |
LR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OCCES ApS | Company | 33.3% | 33.3% | 2019 |
BSJ HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
CONNECTING24 HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
JN HOLDING ODENSE ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lysemose | Chief Executive Officer | 0 companies |
| Jan Allan Pedersen | Management | 0 companies |
| Leif Richter Nørgaard | Management | 0 companies |
| Per Jessen | Board of Directors | 0 companies |
| Henrik Korsholm Jeppesen | Chairman | 0 companies |
| Bo Sejr Johansen | Board of Directors | 0 companies |