| Revenue | DKK 18,6M | +2% |
| EBITDA | DKK 1,1M | +26% |
| Net profit | DKK 760K | +18% |
| Total assets | DKK 11,5M | +10% |
| Equity | DKK 3,8M | +7% |
| Employees | 15 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.960 | 14.485 | 16.904 | 18.197 | 18.588 |
| Staff expenses | -14.823 | -13.453 | -15.930 | -17.362 | -17.536 |
| EBITDA | 1.137 | 1.031 | 975 | 835 | 1.052 |
| Depreciation & amort. | -151 | -50 | -29 | -36 | -80 |
| EBIT | 987 | 982 | 946 | 799 | 972 |
| Net financials | -65 | -52 | -48 | 26 | 3 |
| Profit before tax | 922 | 930 | 898 | 825 | 975 |
| Tax | 205 | 205 | 199 | 183 | 215 |
| Net profit | 717 | 725 | 698 | 643 | 760 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.261 | 8.226 | 13.216 | 10.499 | 11.544 |
| Equity | 3.023 | 3.249 | 3.447 | 3.590 | 3.850 |
| Long-term debt | 0 | 0 | 0 | 181 | 179 |
| Short-term debt | 9.237 | 4.973 | 9.753 | 6.710 | 7.462 |
| Total debt | 9.237 | 4.973 | 9.753 | 6.891 | 7.640 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Toft-Hansen | Management | 0 companies |
| Preben Hansen | Board of Directors | 0 companies |
| Louise Toft-Hansen | Board of Directors | 0 companies |