| Revenue | DKK 5,1M | +185% |
| EBITDA | DKK 772K | +252% |
| Net profit | DKK 279K | +152% |
| Total assets | DKK 3,9M | +2% |
| Equity | DKK 529K | +112% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 518 | 945 | 1.025 | 2.006 | 4.057 | 3.114 | 4.557 | 4.723 | 5.706 | 1.774 | 5.051 |
| Staff expenses | -66 | -359 | -465 | -1.107 | -3.150 | -3.204 | -4.515 | -4.187 | -4.737 | -2.282 | -4.279 |
| EBITDA | 452 | 586 | 560 | 899 | 907 | -90 | 42 | 536 | 769 | -509 | 772 |
| Depreciation & amort. | -72 | -135 | -168 | -164 | -100 | -117 | -129 | -132 | -173 | -73 | -128 |
| EBIT | 379 | 452 | 392 | 735 | 807 | -207 | -87 | 404 | 596 | -582 | 643 |
| Net financials | -29 | -8 | -6 | -8 | -18 | -32 | -558 | -177 | -406 | -101 | -272 |
| Profit before tax | 350 | 443 | 386 | 727 | 789 | -239 | -645 | 227 | 190 | -683 | 371 |
| Tax | 81 | 100 | 89 | 166 | 188 | -46 | -37 | 51 | 53 | -144 | 92 |
| Net profit | 269 | 343 | 297 | 561 | 601 | -193 | -609 | 176 | 137 | -539 | 279 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 635 | 980 | 1.221 | 1.670 | 2.630 | 2.239 | 2.520 | 3.569 | 4.888 | 3.812 | 3.901 |
| Equity | 319 | 560 | 651 | 410 | 1.578 | 785 | 176 | 352 | 789 | 250 | 529 |
| Long-term debt | 0 | 0 | 0 | 201 | 24 | 0 | 0 | 0 | 142 | 142 | 147 |
| Short-term debt | 235 | 350 | 510 | 1.034 | 837 | 1.309 | 2.235 | 3.057 | 3.745 | 3.352 | 3.064 |
| Total debt | 235 | 350 | 510 | 1.234 | 861 | 1.309 | 2.235 | 3.057 | 3.887 | 3.494 | 3.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2015 | — | — |
PT Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nix Pille Holding ApS | Company | 50.0% | 50.0% | 2019 |
CKCK INVEST ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2022 | |
PTH Holding, Silkeborg ApS | Company | 50.0% | 50.0% | 2019 |
Kim Smidt Holding ApS | Company | 10.0% | 10.0% | 2023 |
ATTITYDE ApS | Company | 10.0% | 10.0% | 2024 |
Bohlin ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Gråbæk | Management | 0 companies |
| Palle Tornelund Hansen | Founder | 0 companies |