| Revenue | DKK 20,8M | -10% |
| EBITDA | DKK 6,9M | -30% |
| Net profit | DKK 5,5M | -52% |
| Total assets | DKK 403,4M | -4% |
| Equity | DKK 70,3M | -50% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.521 | 88.276 | 94.604 | 83.834 | 74.885 | 35.440 | 30.585 | 23.196 | 20.769 |
| Staff expenses | -4.822 | -8.472 | -10.752 | -7.164 | -11.850 | -8.100 | -6.527 | -9.826 | -10.594 |
| EBITDA | 27.899 | 49.264 | 59.128 | 52.798 | 53.112 | 13.610 | 10.914 | 9.829 | 6.859 |
| Depreciation & amort. | -6.946 | -15.213 | -11.667 | -5.464 | -2.055 | -596 | -334 | -1 | -1 |
| EBIT | 20.953 | 34.051 | 47.461 | 47.334 | 51.057 | 13.014 | 10.580 | 9.828 | 6.858 |
| Net financials | 109 | -183 | -994 | -1.836 | -894 | -1.668 | -1.346 | 1.335 | 659 |
| Profit before tax | 21.062 | 33.868 | 46.467 | 45.498 | 50.163 | 11.346 | 9.234 | 11.163 | 7.517 |
| Tax | 4.634 | 7.452 | 10.223 | 10.023 | 11.036 | 2.497 | 2.203 | -338 | 1.990 |
| Net profit | 16.428 | 26.416 | 36.244 | 35.475 | 39.127 | 8.849 | 7.031 | 11.501 | 5.527 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.108.159 | 2.312.130 | 2.758.087 | 1.558.861 | 1.164.652 | 773.881 | 645.139 | 419.822 | 403.412 |
| Equity | 385.178 | 411.594 | 447.838 | 483.312 | 297.440 | 196.288 | 128.320 | 139.821 | 70.348 |
| Long-term debt | 328.119 | 256.877 | 368.447 | 223.285 | 316.760 | 193.844 | 75.630 | 19.250 | 0 |
| Short-term debt | 1.372.547 | 1.596.881 | 1.883.173 | 808.136 | 493.424 | 345.371 | 393.612 | 217.623 | 290.198 |
| Total debt | 1.700.666 | 1.853.758 | 2.251.620 | 1.031.421 | 810.184 | 539.215 | 469.242 | 236.873 | 290.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2019 | — | — |
BK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
IBM DANMARK ApS | Company | 100.0% | 100.0% | 2025 |
KR 332 ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kalle Lagermann | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Mats Eric Eliasson | Board of Directors | 0 companies |
| Frank Boldreel Bøje Andersen | Board of Directors | 0 companies |
| Leif Breum | Board of Directors | 0 companies |
| Søren Gert Christiansen | Chairman | 0 companies |
| Peter Stenhøj Jørgensen | Chairman | 0 companies |
| Kenneth Neergaard Wienberg | Board of Directors | 0 companies |
| Christer Renlund | Board of Directors | 0 companies |
| Jan Christer Renlund | Chairman | 0 companies |