| Revenue | DKK 11,3M | +3% |
| EBITDA | DKK 4,4M | +11% |
| Net profit | DKK 3,1M | +10% |
| Total assets | DKK 8,9M | +18% |
| Equity | DKK 5,7M | +3% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 2.681 | 2.903 | 3.344 | 4.262 | 4.705 | 5.558 | 6.009 | 7.041 | 8.540 | 10.967 | 10.656 | 10.924 | 11.288 |
| Staff expenses | -0 | -1.237 | -1.874 | -2.358 | -2.372 | -3.063 | -3.878 | -4.611 | -4.006 | -4.891 | -6.133 | -6.406 | -6.948 | -6.869 |
| EBITDA | -5 | 1.399 | 949 | 766 | 1.890 | 1.637 | 1.680 | 1.398 | 3.035 | 3.649 | 4.834 | 4.250 | 3.975 | 4.419 |
| Depreciation & amort. | -0 | -258 | -243 | -282 | -288 | -556 | -423 | -402 | -397 | -449 | -366 | -297 | -405 | -409 |
| EBIT | -5 | 1.141 | 706 | 484 | 1.602 | 1.081 | 1.256 | 997 | 2.638 | 3.199 | 4.469 | 3.953 | 3.570 | 4.009 |
| Net financials | 0 | -40 | -74 | -86 | 38 | -12 | -63 | -61 | -55 | -74 | -37 | 30 | 99 | 34 |
| Profit before tax | -5 | 1.101 | 632 | 398 | 1.645 | 1.069 | 1.193 | 936 | 2.583 | 3.125 | 4.431 | 3.983 | 3.669 | 4.043 |
| Tax | -0 | 231 | 174 | 98 | 365 | 239 | 262 | 227 | 556 | 665 | 1.041 | 882 | 810 | 894 |
| Net profit | -5 | 870 | 458 | 300 | 1.280 | 831 | 931 | 709 | 2.026 | 2.460 | 3.390 | 3.101 | 2.860 | 3.150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.776 | 2.693 | 3.011 | 2.974 | 3.237 | 4.336 | 4.271 | 4.440 | 6.224 | 6.293 | 8.363 | 10.929 | 7.550 | 8.878 |
| Equity | 587 | 557 | 515 | 565 | 1.845 | 1.426 | 1.622 | 1.431 | 2.794 | 2.914 | 6.304 | 7.705 | 5.565 | 5.715 |
| Long-term debt | 405 | 446 | 380 | 492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 672 | 1.584 | 2.006 | 1.830 | 1.331 | 2.882 | 2.630 | 2.991 | 3.430 | 3.379 | 2.059 | 3.208 | 1.985 | 3.128 |
| Total debt | 1.077 | 2.030 | 2.386 | 2.322 | 1.331 | 2.882 | 2.630 | 2.991 | 3.430 | 3.379 | 2.059 | 3.208 | 1.985 | 3.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altano Denmark A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 5.0% | 5.0% | 2020 | |
IKEYVET HOLDING ApS | Company | 90.0% | 90.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Thuren Key | Management | 0 companies |