| Revenue | DKK 28,5M | +74% |
| EBITDA | DKK 13,2M | +373% |
| Net profit | DKK 10,3M | +382% |
| Total assets | DKK 30,4M | +58% |
| Equity | DKK 18M | +96% |
| Employees | 30 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.782 | 14.672 | 12.461 | 13.382 | 14.775 | 16.370 | 20.566 | 16.401 | 28.541 |
| Staff expenses | -9.617 | -10.443 | -10.921 | -11.054 | -13.382 | -13.746 | -14.192 | -13.614 | -15.337 |
| EBITDA | 4.145 | 4.230 | 1.540 | 2.328 | 1.393 | 2.625 | 6.374 | 2.787 | 13.177 |
| Depreciation & amort. | -240 | -284 | -348 | -75 | -163 | -94 | -105 | -121 | -189 |
| EBIT | 3.905 | 3.946 | 1.193 | 2.253 | 1.230 | 2.530 | 6.269 | 2.666 | 12.988 |
| Net financials | -256 | -96 | -122 | -81 | -101 | -132 | -65 | 93 | 285 |
| Profit before tax | 3.649 | 3.849 | 1.070 | 2.172 | 1.129 | 2.398 | 6.205 | 2.759 | 13.273 |
| Tax | 897 | 777 | 250 | 390 | 256 | 552 | 1.381 | 617 | 2.946 |
| Net profit | 2.753 | 3.072 | 820 | 1.782 | 873 | 1.846 | 4.824 | 2.142 | 10.328 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.476 | 12.452 | 8.911 | 11.481 | 7.907 | 15.955 | 19.309 | 19.218 | 30.424 |
| Equity | 2.803 | 4.275 | 3.595 | 4.567 | 4.340 | 6.186 | 10.010 | 9.151 | 17.979 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 112 | 2.877 |
| Short-term debt | 7.674 | 8.177 | 5.316 | 6.914 | 3.568 | 9.715 | 9.085 | 9.884 | 9.391 |
| Total debt | 7.674 | 8.177 | 5.316 | 6.914 | 3.568 | 9.715 | 9.243 | 9.996 | 12.268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TC Management | Management | 2016 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KENTTO HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Vestergaard | Chief Executive Officer | 0 companies |
| Thomas Christian Storm Nielsen | Management | 0 companies |
| Kristian Villadsen Olsen | Chief Executive Officer | 0 companies |
| Jacob Kenneth Jespersen | Board of Directors | 0 companies |
| Kelvin Valeur Thelin | Chairman | 0 companies |
| Thomas Terry Jespersen | Board of Directors | 0 companies |