| Revenue | DKK 7,7M | -5% |
| EBITDA | DKK 99K | -76% |
| Net profit | DKK 27K | -90% |
| Total assets | DKK 3M | +9% |
| Equity | DKK 1,2M | -12% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.421 | 5.794 | 7.211 | 9.062 | 7.141 | 10.001 | 11.174 | 7.745 | 8.034 | 7.671 |
| Staff expenses | -3.637 | -4.741 | -7.649 | -8.293 | -6.057 | -9.256 | -7.304 | -7.059 | -7.621 | -7.572 |
| EBITDA | -216 | 1.053 | -438 | 769 | 1.085 | 745 | 3.869 | 685 | 413 | 99 |
| Depreciation & amort. | -48 | -73 | -132 | -187 | -197 | -167 | -161 | -125 | -82 | -0 |
| EBIT | -264 | 980 | -569 | 582 | 888 | 578 | 3.708 | 560 | 331 | 99 |
| Net financials | -8 | -6 | -9 | -6 | -8 | -21 | -40 | -15 | 9 | -62 |
| Profit before tax | -272 | 974 | -579 | 576 | 880 | 556 | 3.668 | 545 | 340 | 36 |
| Tax | -59 | 217 | -124 | 142 | 194 | 123 | 819 | 142 | 77 | 9 |
| Net profit | -213 | 757 | -455 | 434 | 686 | 434 | 2.849 | 403 | 263 | 27 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 915 | 1.956 | 2.188 | 2.680 | 4.055 | 7.569 | 5.139 | 3.547 | 2.708 | 2.963 |
| Equity | -163 | 594 | 139 | 573 | 1.059 | 959 | 1.950 | 1.153 | 1.401 | 1.228 |
| Long-term debt | 0 | 78 | 360 | 286 | 903 | 1.132 | 1.023 | 613 | 536 | 528 |
| Short-term debt | 1.078 | 1.204 | 1.689 | 1.764 | 2.057 | 5.478 | 2.158 | 1.782 | 770 | 1.205 |
| Total debt | 1.078 | 1.282 | 2.049 | 2.050 | 2.960 | 6.610 | 3.182 | 2.394 | 1.306 | 1.733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2017 | — | — |
CS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAR+CO Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Overgaard Schlichting | Management | 0 companies |
| Christian Sehested Bonde | Management | 0 companies |
| Frank Hallundbæk | Board of Directors | 0 companies |
| Peter Veje Jensen | Chairman | 0 companies |
| Susanne Gamrath Willumsen | Board of Directors | 0 companies |
| Betina Bay Frandsen | Board of Directors | 0 companies |
| Morten Kyhnæb Gantzhorn | Board of Directors | 0 companies |
| Casper Mejsen | Board of Directors | 0 companies |