| Revenue | DKK 2M | +18% |
| EBITDA | DKK 628K | +53% |
| Net profit | DKK 426K | +70% |
| Total assets | DKK 2,1M | +27% |
| Equity | DKK 610K | +82% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392 | 511 | 2.056 | 2.983 | 3.987 | 2.282 | 2.180 | 1.716 | 2.019 |
| Staff expenses | -317 | -404 | -1.365 | -2.210 | -2.620 | -1.578 | -1.483 | -1.304 | -1.391 |
| EBITDA | 75 | 107 | 677 | 773 | 1.366 | 704 | 697 | 412 | 628 |
| Depreciation & amort. | -35 | -72 | -124 | -206 | -322 | -300 | -151 | -47 | -76 |
| EBIT | 40 | 34 | 553 | 567 | 1.044 | 404 | 546 | 365 | 552 |
| Net financials | -10 | -18 | -20 | -17 | -28 | -22 | 3 | -34 | 5 |
| Profit before tax | 30 | 16 | 533 | 550 | 1.016 | 382 | 549 | 330 | 557 |
| Tax | 9 | 4 | 119 | 122 | 225 | 99 | 130 | 80 | 131 |
| Net profit | 21 | 13 | 414 | 428 | 791 | 283 | 419 | 250 | 426 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.035 | 1.177 | 2.687 | 3.397 | 5.772 | 1.993 | 2.067 | 1.639 | 2.077 |
| Equity | 71 | 84 | 607 | 1.036 | 1.827 | -335 | 84 | 334 | 610 |
| Long-term debt | 145 | 160 | 213 | 184 | 293 | 89 | 0 | 0 | 0 |
| Short-term debt | 813 | 930 | 1.865 | 2.177 | 3.652 | 2.210 | 1.976 | 1.300 | 1.467 |
| Total debt | 959 | 1.090 | 2.078 | 2.361 | 3.945 | 2.299 | 1.976 | 1.300 | 1.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2016 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JONO HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Wahlgreen Group ApS | Company | 10.0% | 10.0% | 2025 |
CFKA Holding ApS | Company | 50.0% | 50.0% | 2021 |
BKM ADMINISTRATION ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Grønbech | Management | 0 companies |
| Jonas Herrstedt Ridderstrøm | Chief Executive Officer | 0 companies |
| Kristina Helene Alfheim | Board of Directors | 0 companies |
| Christian Forman Hansen | Chairman | 0 companies |