| Revenue | DKK 7,9M | +33% |
| EBITDA | DKK 829K | +1706% |
| Net profit | DKK 537K | +25% |
| Total assets | DKK 3M | -1% |
| Equity | DKK 1,7M | +49% |
| Employees | 17 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.182 | 5.115 | 4.630 | 4.784 | 5.311 | 5.544 | 5.758 | 6.359 | 5.639 | 5.959 | 7.920 |
| Staff expenses | -4.103 | -4.753 | -5.384 | -4.610 | -4.481 | -4.827 | -5.679 | -6.311 | -5.186 | -5.913 | -7.091 |
| EBITDA | 80 | 362 | -754 | 174 | 831 | 717 | 79 | 47 | 453 | 46 | 829 |
| Depreciation & amort. | -268 | -277 | -277 | -277 | -257 | -205 | -10 | -10 | -10 | -10 | -124 |
| EBIT | -188 | 86 | -1.031 | -103 | 573 | 512 | 69 | 37 | 443 | 36 | 705 |
| Net financials | -5 | -3 | -8 | -24 | -2 | -52 | -22 | -14 | -5 | 407 | -12 |
| Profit before tax | -193 | 82 | -1.039 | -127 | 572 | 460 | 47 | 24 | 439 | 442 | 693 |
| Tax | -293 | 66 | -316 | -28 | 90 | 376 | 3 | 6 | 97 | 12 | 156 |
| Net profit | 100 | 16 | -723 | -99 | 445 | 85 | 44 | 17 | 342 | 431 | 537 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.530 | 1.966 | 1.393 | 1.084 | 1.387 | 1.537 | 2.768 | 2.513 | 1.748 | 3.004 | 2.977 |
| Equity | 600 | 616 | -106 | -205 | 240 | 324 | 368 | 386 | 727 | 1.158 | 1.721 |
| Long-term debt | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 928 | 1.339 | 1.499 | 1.289 | 1.138 | 1.212 | 2.399 | 2.127 | 1.021 | 1.846 | 1.257 |
| Total debt | 928 | 1.339 | 1.499 | 1.289 | 1.147 | 1.212 | 2.399 | 2.127 | 1.021 | 1.846 | 1.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KS Founder | Founder | 2014 | — | — |
TS Management | Management | 2021 | — | — |
DS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-C HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Østergaard Volden | Chief Executive Officer | 0 companies |
| Kirsten Sjeldan | Founder | 0 companies |
| Tony Storm Robinson | Management | 0 companies |
| Dorthe Sigsgaard Andersen | Management | 0 companies |
| Mikkel Scheel | Chairman | 0 companies |
| Puk Anja Munch Sjeldan | Chairman | 0 companies |
| Irene Dahl | Board of Directors | 0 companies |
| Sif Minona Sjeldan | Deputy Chairman | 0 companies |
| Torben Boye Rasmussen | Chairman | 0 companies |
| Henning Nørgaard | Board of Directors | 0 companies |
| Kim Krarup | Board of Directors | 0 companies |