| Revenue | DKK 4M | +10% |
| EBITDA | DKK 976K | +9% |
| Net profit | DKK 516K | +0% |
| Total assets | DKK 4,9M | -17% |
| Equity | DKK 3,2M | +19% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.882 | 3.254 | 3.269 | 3.203 | 2.856 | 3.178 | 3.729 | 3.644 | 3.998 |
| Staff expenses | -3.248 | -2.557 | -2.509 | -2.429 | -2.143 | -2.416 | -2.495 | -2.746 | -3.022 |
| EBITDA | 634 | 697 | 759 | 774 | 714 | 762 | 1.234 | 898 | 976 |
| Depreciation & amort. | -366 | -316 | -322 | -327 | -298 | -177 | -172 | -179 | -191 |
| EBIT | 268 | 381 | 437 | 447 | 415 | 585 | 1.061 | 719 | 785 |
| Net financials | -214 | -145 | -119 | -106 | -81 | -55 | -60 | -40 | -105 |
| Profit before tax | 54 | 236 | 318 | 341 | 334 | 530 | 1.001 | 679 | 680 |
| Tax | 16 | 56 | 74 | 82 | 76 | 119 | 226 | 162 | 164 |
| Net profit | 38 | 180 | 245 | 258 | 258 | 411 | 776 | 518 | 516 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.102 | 5.899 | 5.691 | 5.431 | 5.144 | 5.239 | 5.307 | 5.974 | 4.936 |
| Equity | 88 | 268 | 512 | 771 | 1.028 | 1.440 | 2.215 | 2.733 | 3.249 |
| Long-term debt | 5.083 | 3.955 | 3.208 | 2.627 | 2.245 | 2.104 | 2.127 | 1.963 | 158 |
| Short-term debt | 916 | 1.634 | 1.918 | 1.978 | 1.813 | 1.615 | 862 | 1.170 | 1.416 |
| Total debt | 5.998 | 5.589 | 5.125 | 4.605 | 4.058 | 3.718 | 2.989 | 3.134 | 1.573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kasper Østergaard Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Gertz Østergaard | Management | 0 companies |