| Revenue | DKK 39,8M | +4% |
| EBITDA | DKK -628K | +32% |
| Net profit | DKK 16,1M | +12% |
| Total assets | DKK 370,5M | +18% |
| Equity | DKK 356,1M | +18% |
| Employees | 116 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28.691 | 22.331 | 34.964 | 38.188 | 39.818 |
| Staff expenses | -27.286 | -21.959 | -34.771 | -39.109 | -40.446 |
| EBITDA | 1.405 | 372 | 193 | -921 | -628 |
| Depreciation & amort. | -604 | -464 | -555 | -749 | -1.382 |
| EBIT | 800 | -92 | -362 | -1.670 | -2.010 |
| Net financials | 718 | 7.951 | 23.705 | 15.453 | 17.980 |
| Profit before tax | 1.519 | 7.859 | 23.343 | 13.783 | 15.970 |
| Tax | 128 | -90 | -56 | -587 | -118 |
| Net profit | 1.391 | 7.949 | 23.399 | 14.370 | 16.088 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 288.667 | 289.169 | 440.193 | 313.504 | 370.460 |
| Equity | 272.995 | 282.767 | 432.031 | 302.582 | 356.110 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 15.672 | 6.401 | 8.162 | 10.922 | 14.350 |
| Total debt | 15.672 | 6.401 | 8.162 | 10.922 | 14.350 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2018 | |
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2016 | |
| Chairman | 2013 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Brøchner-Mortensen | Management | 0 companies |
| Thorkil Ernst Brzuchanski Rewers Andersen | Board of Directors | 0 companies |
| Hans Christian Smed | Board of Directors | 0 companies |
| Bergliot Brøchner-Mortensen | Board of Directors | 0 companies |
| Hans Brøchner-Mortensen | Board of Directors | 0 companies |
| Linea Rothe Conforti | Chairman | 0 companies |
| Helle Hessellund Bisholm | Chairman | 0 companies |