| Revenue | DKK 1,2M | -40% |
| EBITDA | DKK 59K | -93% |
| Net profit | DKK 18K | -97% |
| Total assets | DKK 3M | +9% |
| Equity | DKK 1,6M | +1% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.051 | 1.426 | 2.231 | 2.065 | 564 | 660 | 1.976 | 1.935 | 2.510 | 1.345 | 2.065 | 1.234 |
| Staff expenses | -1.823 | -1.967 | -1.881 | -1.174 | -1.269 | -1.499 | -1.703 | -1.755 | -1.827 | -1.238 | -1.164 | -1.174 |
| EBITDA | 228 | -542 | 349 | 891 | 564 | 660 | 273 | 180 | 683 | 107 | 900 | 59 |
| Depreciation & amort. | -100 | -100 | -100 | -112 | -109 | -20 | -0 | -4 | -8 | -8 | -6 | -4 |
| EBIT | 128 | -642 | 249 | 779 | 456 | 640 | 273 | 177 | 674 | 99 | 894 | 55 |
| Net financials | -0 | -11 | -14 | -14 | -17 | -15 | -11 | -17 | -2 | -30 | -7 | -28 |
| Profit before tax | 128 | -652 | 235 | 765 | 439 | 624 | 262 | 159 | 673 | 69 | 887 | 27 |
| Tax | 33 | -93 | -7 | 183 | 102 | 141 | 63 | 36 | 152 | 20 | 197 | 9 |
| Net profit | 95 | -559 | 242 | 582 | 337 | 483 | 199 | 123 | 521 | 49 | 690 | 18 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.233 | 814 | 1.224 | 1.737 | 1.885 | 2.052 | 1.619 | 2.223 | 2.531 | 1.759 | 2.802 | 3.041 |
| Equity | 1.568 | 159 | 402 | 983 | 920 | 1.104 | 903 | 926 | 1.347 | 896 | 1.586 | 1.604 |
| Long-term debt | 0 | 348 | 328 | 0 | 0 | 0 | 63 | 112 | 112 | 112 | 112 | 112 |
| Short-term debt | 572 | 654 | 822 | 728 | 938 | 948 | 653 | 1.184 | 1.071 | 751 | 1.104 | 1.324 |
| Total debt | 572 | 654 | 822 | 728 | 938 | 948 | 716 | 1.296 | 1.183 | 863 | 1.216 | 1.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRSTEN BJERREGAARD BERTELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
HUGO BERTELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Bjerregaard Bertelsen | Management | 0 companies |
| Bente Bjerregaard | Board of Directors | 0 companies |
| Hugo Bertelsen | Chairman | 0 companies |