| Revenue | DKK 9,9M | +51% |
| EBITDA | DKK 3,5M | +63% |
| Net profit | DKK 2,2M | +101% |
| Total assets | DKK 10,3M | +38% |
| Equity | DKK 4,6M | +46% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.399 | 2.484 | 4.582 | 4.016 | 6.070 | 6.647 | 7.646 | 5.187 | 3.860 | 4.629 | 6.564 | 9.938 |
| Staff expenses | -1.030 | -1.893 | -3.571 | -3.301 | -4.238 | -6.142 | -8.655 | -4.727 | -2.580 | -2.130 | -4.306 | -6.308 |
| EBITDA | 368 | 590 | 1.012 | 715 | 1.825 | 467 | -1.009 | 379 | 1.279 | 2.498 | 2.159 | 3.518 |
| Depreciation & amort. | -6 | -146 | -651 | -820 | -1.008 | -510 | -524 | -494 | -471 | -455 | -487 | -508 |
| EBIT | 362 | 444 | 360 | -105 | 817 | -43 | -1.533 | -115 | 808 | 2.044 | 1.672 | 3.010 |
| Net financials | 1 | -45 | -113 | -126 | -137 | -154 | -199 | -78 | -57 | -97 | -264 | -190 |
| Profit before tax | 363 | 399 | 247 | -232 | 680 | -196 | -1.732 | -194 | 752 | 1.947 | 1.408 | 2.820 |
| Tax | 79 | 106 | 58 | -52 | 157 | -36 | -50 | -0 | -0 | 231 | 318 | 625 |
| Net profit | 284 | 293 | 190 | -180 | 523 | -161 | -1.682 | -194 | 752 | 1.716 | 1.090 | 2.195 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.464 | 4.467 | 5.344 | 6.357 | 6.520 | 10.328 | 7.130 | 5.176 | 5.538 | 5.527 | 7.448 | 10.314 |
| Equity | 784 | 1.077 | 1.266 | 1.086 | 1.609 | 1.449 | -233 | -427 | 325 | 2.041 | 3.131 | 4.576 |
| Long-term debt | 0 | 1.900 | 1.900 | 1.900 | 1.900 | 1.900 | 2.161 | 2.078 | 2.076 | 1.900 | 1.300 | 700 |
| Short-term debt | 680 | 1.420 | 2.049 | 3.287 | 2.926 | 6.929 | 5.203 | 3.524 | 3.137 | 1.355 | 2.645 | 4.610 |
| Total debt | 680 | 3.320 | 3.949 | 5.187 | 4.826 | 8.829 | 7.363 | 5.603 | 5.213 | 3.255 | 3.945 | 5.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TD Management | Management | 2025 | — | — |
HL Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KABCO HOLDING A/S | Company | 100.0% | 100.0% | 2013 |
KABCO A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Dahlstrøm Dam | Management | 0 companies |
| Henrik Lykke Bachmann | Management | 0 companies |
| Søren Laursen | Chairman | 0 companies |
| Kim Skat Nielsen | Chairman | 0 companies |
| Martin Johan Justesen | Chairman | 0 companies |
| Maria Dahlstrøm Dam | Board of Directors | 0 companies |