| Revenue | DKK 87,4M | +6% |
| EBITDA | DKK 40,6M | -10% |
| Net profit | DKK 45,1M | +5% |
| Total assets | DKK 50,8M | -25% |
| Equity | DKK 18,5M | -24% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 63.042 | 41.694 | 64.750 | 82.560 | 87.383 |
| Staff expenses | -25.688 | -22.478 | -27.549 | -37.360 | -46.765 |
| EBITDA | 37.354 | 19.216 | 37.201 | 45.201 | 40.618 |
| Depreciation & amort. | -165 | -94 | -36 | -30 | -48 |
| EBIT | 37.189 | 19.122 | 37.165 | 45.171 | 40.570 |
| Net financials | -2.003 | -675 | -624 | -2.277 | 4.495 |
| Profit before tax | 35.186 | 18.448 | 36.541 | 42.894 | 45.065 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 35.186 | 18.448 | 36.541 | 42.894 | 45.065 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.404 | 28.133 | 58.104 | 67.560 | 50.755 |
| Equity | 20.405 | 13.602 | 31.445 | 24.298 | 18.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26.999 | 14.530 | 26.658 | 43.262 | 32.286 |
| Total debt | 26.999 | 14.530 | 26.658 | 43.262 | 32.286 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Management | Management | 2014 |
TT Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2014 – 2021 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bitsch Høeg | Management | 0 companies |
| Tim Tofthøj Sørensen | Management | 0 companies |
| Peter Michael Kristensen | Board of Directors | 0 companies |
| Nicholas Martin Ball | Board of Directors | 0 companies |
| Richard Iain Meins | Board of Directors | 0 companies |
| Robert Butler Clancy | Chairman | 0 companies |
| Jeremy George Palin | Board of Directors | 0 companies |
| Dimitri Christodoulou | Board of Directors | 0 companies |
| Mark Andrew Knight | Board of Directors | 0 companies |
| Alexander Peter Kinloch | Board of Directors | 0 companies |