| Revenue | DKK 3,6M | +65% |
| EBITDA | DKK 136K | +19% |
| Net profit | DKK 76K | -19% |
| Total assets | DKK 1,5M | -9% |
| Equity | DKK 656K | +13% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.684 | — | 2.080 | 2.195 | 3.612 |
| Staff expenses | -1.307 | -1.489 | -1.792 | -2.081 | -3.476 |
| EBITDA | 378 | 120 | 288 | 114 | 136 |
| Depreciation & amort. | -23 | -4 | -41 | -0 | -0 |
| EBIT | 355 | 117 | 247 | 114 | 136 |
| Net financials | -13 | -19 | -24 | -20 | -35 |
| Profit before tax | 341 | 98 | 223 | 94 | 101 |
| Tax | 75 | 22 | 53 | 0 | 25 |
| Net profit | 266 | 77 | 170 | 94 | 76 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.561 | 1.148 | 1.164 | 1.615 | 1.471 |
| Equity | 440 | 516 | 686 | 580 | 656 |
| Long-term debt | 0 | 30 | 0 | 0 | 0 |
| Short-term debt | 1.075 | 602 | 477 | 1.035 | 815 |
| Total debt | 1.075 | 632 | 477 | 1.035 | 815 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2021 |
| Former (1) | ||
KP Management | Management | 2016 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2021 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2017 | |
| Company | 5–9.99% | 5–9.99% | 2021 | |
| Company | 5–9.99% | 5–9.99% | 2017 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Haastrup | Management | 0 companies |
| Kai Pedersen | Management | 0 companies |
| Klaus Smedegaard Rasmussen | Chairman | 0 companies |
| Allan Vinther Jensen | Board of Directors | 0 companies |
| Brian Lindgaard Jensen | Board of Directors | 0 companies |