| Revenue | DKK 52M | +8% |
| EBITDA | DKK 30M | -4% |
| Net profit | DKK 21,4M | +2% |
| Total assets | DKK 133,5M | +29% |
| Equity | DKK 52,3M | +3% |
| Employees | 54 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.277 | 4.437 | 4.760 | 16.636 | 21.426 | 23.697 | 42.558 | 47.991 | 52.049 |
| Staff expenses | -400 | -2.220 | -3.579 | -4.524 | -8.640 | -9.485 | -13.289 | -16.685 | -22.026 |
| EBITDA | 1.877 | 2.217 | 1.181 | 12.112 | 12.787 | 14.211 | 29.236 | 31.306 | 30.024 |
| Depreciation & amort. | -0 | -0 | -0 | -18 | -354 | -604 | -938 | -1.639 | -1.882 |
| EBIT | 1.877 | 2.217 | 1.181 | 12.094 | 12.433 | 13.608 | 28.298 | 29.668 | 28.141 |
| Net financials | -1 | -273 | -276 | -334 | -634 | -264 | -926 | -2.728 | -1.103 |
| Profit before tax | 1.875 | 1.944 | 905 | 11.759 | 11.799 | 13.344 | 27.372 | 26.939 | 27.039 |
| Tax | 413 | 478 | 223 | 2.607 | 2.642 | 2.963 | 6.057 | 5.942 | 5.623 |
| Net profit | 1.462 | 1.467 | 683 | 9.152 | 9.157 | 10.381 | 21.315 | 20.997 | 21.416 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.752 | 15.008 | 11.480 | 30.636 | 51.944 | 69.971 | 76.088 | 103.509 | 133.454 |
| Equity | 1.962 | 3.429 | 3.858 | 13.010 | 20.167 | 29.548 | 42.863 | 50.860 | 52.276 |
| Long-term debt | 0 | 0 | 60 | 5.168 | 3.000 | 2.000 | 1.000 | 0 | 200 |
| Short-term debt | 1.790 | 11.579 | 7.562 | 12.459 | 28.777 | 38.423 | 32.109 | 52.305 | 80.977 |
| Total debt | 1.790 | 11.579 | 7.622 | 17.627 | 31.777 | 40.423 | 33.109 | 52.305 | 80.977 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KC x SG Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bjerregaard Laursen | Chief Executive Officer | 0 companies |
| Rasmus Borup Vendelboe | Board of Directors | 0 companies |
| Stefan Schmidt | Board of Directors | 0 companies |
| Nils Erik Lindskrog Smith | Chairman | 0 companies |
| Søren Kavin | Chairman | 0 companies |
| Simon Kimura Peschcke-Køedt | Board of Directors | 0 companies |
| Mads Pauli Ringkjøbing-Christiansen | Board of Directors | 0 companies |
| Erik Svanvig | Chairman | 0 companies |
| Hans Jørgen Renner Mortensen | Chairman | 0 companies |
| René Sønderby Kusk | Board of Directors | 0 companies |
| Finn Tang | Board of Directors | 0 companies |