| Revenue | DKK 62,4M | +20% |
| EBITDA | DKK 36,6M | +39% |
| Net profit | DKK 28,7M | +36% |
| Total assets | DKK 84,5M | +4% |
| Equity | DKK 68,5M | +14% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 23.620 | 23.103 | 30.139 | 37.306 | 40.301 | 51.877 | 62.436 |
| Staff expenses | -0 | -0 | -35.673 | -21.276 | -0 | -15.221 | -18.773 | -19.961 |
| EBITDA | 0 | 12.848 | -9.775 | 7.324 | 16.421 | 15.244 | 26.330 | 36.638 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 12.848 | -9.775 | 7.324 | 16.421 | 15.244 | 26.330 | 36.638 |
| Net financials | -817 | -2.643 | -519 | -191 | 94 | 443 | 634 | 164 |
| Profit before tax | -817 | 10.205 | -10.294 | 7.133 | 16.515 | 15.687 | 26.964 | 36.802 |
| Tax | -0 | 2.743 | -1.289 | 1.570 | 3.633 | 3.494 | 5.929 | 8.137 |
| Net profit | -817 | 7.462 | -9.005 | 5.563 | 12.882 | 12.193 | 21.035 | 28.665 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.500 | 33.648 | 58.329 | 97.455 | 43.217 | 57.753 | 81.241 | 84.525 |
| Equity | 6.667 | 14.146 | 8.162 | 13.725 | 26.607 | 38.799 | 59.834 | 68.499 |
| Long-term debt | 0 | 710 | 653 | 275 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 15.617 | 46.911 | 79.373 | 15.289 | 17.615 | 19.956 | 13.121 |
| Total debt | 0 | 16.327 | 47.564 | 79.648 | 15.289 | 17.615 | 19.956 | 13.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 2015 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CA Management | Management | 2017 | — | — |
HN | Deputy | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK Group Invest A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Gundelund Jespersen | Management | 0 companies |
| Mauricio Fernando Quintana | Chief Executive Officer | 0 companies |
| Chlinton Arendahl Nielsen | Management | 0 companies |
| Henning Nygaard Christoffersen | Deputy | 0 companies |
| Michael Nøddebo Nielsen | Board of Directors | 0 companies |
| Søren Bæk Just | Chairman | 0 companies |
| Lars Hvegholm Christensen | Board of Directors | 0 companies |
| Søren Henrik Reiths | Board of Directors | 0 companies |
| Mogens Sode Nielsen | Board of Directors | 0 companies |
| Kim Wichmann-Hansen | Board of Directors | 0 companies |
| Bjørn Reinhardt Mogensen | Chairman | 0 companies |
| Carsten Brinck | Board of Directors | 0 companies |
| Johnny Christian Haahr | Chairman | 0 companies |