| Revenue | DKK 15,4M | +0% |
| EBITDA | DKK 829K | -42% |
| Net profit | DKK 92K | -87% |
| Total assets | DKK 13,5M | -1% |
| Equity | DKK 6,6M | +1% |
| Employees | 30 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.163 | 13.028 | 11.092 | 11.646 | 12.698 | 12.814 | 15.480 | 15.427 |
| Staff expenses | -11.286 | -9.932 | -9.115 | -9.426 | -10.226 | -12.334 | -13.759 | -14.598 |
| EBITDA | 2.877 | 3.096 | 1.976 | 2.221 | 2.473 | 480 | 1.430 | 829 |
| Depreciation & amort. | -210 | -284 | -336 | -349 | -388 | -283 | -325 | -515 |
| EBIT | 2.667 | 2.812 | 1.640 | 1.871 | 2.085 | 197 | 1.104 | 314 |
| Net financials | -176 | -137 | -162 | -135 | -107 | -122 | -182 | -190 |
| Profit before tax | 2.491 | 2.674 | 1.478 | 1.736 | 1.979 | 75 | 922 | 125 |
| Tax | 563 | 595 | 326 | 386 | 438 | 18 | 209 | 32 |
| Net profit | 1.928 | 2.079 | 1.152 | 1.350 | 1.540 | 57 | 714 | 92 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8.775 | 9.290 | 12.523 | 11.947 | 13.030 | 20.080 | 13.658 | 13.457 |
| Equity | 1.978 | 3.657 | 4.308 | 5.159 | 6.199 | 5.755 | 6.469 | 6.562 |
| Long-term debt | 508 | 592 | 366 | 110 | 0 | 164 | 121 | 280 |
| Short-term debt | 6.240 | 4.992 | 7.824 | 6.678 | 6.831 | 14.160 | 7.067 | 6.616 |
| Total debt | 6.747 | 5.583 | 8.190 | 6.788 | 6.831 | 14.324 | 7.188 | 6.896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2021 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KC TJELE HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Christensen | Management | 0 companies |
| Kent Venning Christensen | Chief Executive Officer | 0 companies |
| Camilla Hartvig Christensen | Board of Directors | 0 companies |
| Peter Møller | Chairman | 0 companies |
| Nikolaj Hartvig Christensen | Board of Directors | 0 companies |