| Revenue | DKK 15,5M | +31% |
| EBITDA | DKK 6,4M | +80% |
| Net profit | DKK 4,3M | +99% |
| Total assets | DKK 28,5M | +107% |
| Equity | DKK 5,8M | +58% |
| Employees | 26 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 14.075 | 13.348 | 11.857 | 11.813 | 15.517 |
| Staff expenses | -10.736 | -9.749 | -9.439 | -8.257 | -9.100 |
| EBITDA | 3.339 | 3.599 | 2.418 | 3.556 | 6.417 |
| Depreciation & amort. | -418 | -337 | -422 | -398 | -426 |
| EBIT | 2.921 | 3.262 | 1.996 | 3.158 | 5.992 |
| Net financials | -292 | -250 | -299 | -377 | -459 |
| Profit before tax | 2.630 | 3.012 | 1.697 | 2.781 | 5.533 |
| Tax | 579 | 663 | 374 | 612 | 1.218 |
| Net profit | 2.050 | 2.349 | 1.323 | 2.169 | 4.315 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 19.009 | 17.232 | 15.779 | 13.743 | 28.491 |
| Equity | 3.550 | 3.849 | 2.823 | 3.669 | 5.815 |
| Long-term debt | 0 | 0 | 182 | 0 | 434 |
| Short-term debt | 14.217 | 12.246 | 11.754 | 8.979 | 20.804 |
| Total debt | 14.217 | 12.246 | 11.936 | 8.979 | 21.238 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KF Management | Management | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2014 – 2022 | |
| Board of Directors | 2017 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2016 – 2020 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2014 | |
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Falk Kramer | Management | 0 companies |
| Morten Buus | Board of Directors | 0 companies |
| Alex Aunsbjerg Nielsen | Board of Directors | 0 companies |
| Jørgen Due Jensen | Board of Directors | 0 companies |
| Steffen Damborg | Board of Directors | 0 companies |
| Iver Robert Tarp | Chairman | 0 companies |
| Henrik Sommer Sørensen | Chairman | 0 companies |