| Revenue | DKK 5,8M | +14% |
| EBITDA | DKK 614K | +256% |
| Net profit | DKK 322K | +1929% |
| Total assets | DKK 2,1M | +34% |
| Equity | DKK 871K | +59% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.200 | 2.039 | 2.694 | 2.074 | 2.552 | 3.753 | 4.707 | 4.918 | 5.080 | 5.797 |
| Staff expenses | -1.668 | -1.575 | -2.331 | -1.936 | -2.256 | -3.174 | -4.642 | -5.092 | -4.907 | -5.183 |
| EBITDA | 531 | 464 | 363 | 137 | 296 | 579 | 65 | -174 | 172 | 614 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -40 | -42 | -104 | -165 | -177 |
| EBIT | 531 | 464 | 363 | 137 | 296 | 540 | 23 | -277 | 8 | 437 |
| Net financials | -6 | -5 | 1 | 12 | -2 | -11 | -12 | -53 | -22 | -17 |
| Profit before tax | 525 | 459 | 364 | 149 | 294 | 528 | 12 | -331 | -14 | 420 |
| Tax | 117 | 102 | 80 | 33 | 65 | 118 | 19 | -46 | -30 | 97 |
| Net profit | 408 | 357 | 284 | 116 | 230 | 410 | -8 | -285 | 16 | 322 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.178 | 1.582 | 1.750 | 1.380 | 1.674 | 2.373 | 2.206 | 2.075 | 1.574 | 2.106 |
| Equity | 458 | 515 | 594 | 581 | 615 | 825 | 818 | 533 | 548 | 871 |
| Long-term debt | 0 | 0 | 0 | 0 | 40 | 114 | 0 | 0 | 0 | 0 |
| Short-term debt | 720 | 1.066 | 1.135 | 763 | 981 | 1.402 | 1.353 | 1.542 | 1.026 | 1.168 |
| Total debt | 720 | 1.066 | 1.135 | 763 | 1.022 | 1.516 | 1.353 | 1.542 | 1.026 | 1.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDEN HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
LJMKA HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kim Nielsen | Chief Executive Officer | 0 companies |
| Anders Steinmetz Thomsen | Chairman | 0 companies |