| Revenue | DKK 5,9M | +5% |
| EBITDA | DKK 812K | -32% |
| Net profit | DKK 494K | -23% |
| Total assets | DKK 2,9M | +4% |
| Equity | DKK 2M | +32% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 988 | 995 | 1.854 | 3.357 | 4.156 | 5.640 | 5.948 |
| Staff expenses | -345 | -964 | -846 | -2.036 | -3.008 | -3.692 | -4.441 | -5.136 |
| EBITDA | 266 | 24 | 149 | -182 | 350 | 464 | 1.198 | 812 |
| Depreciation & amort. | -0 | -95 | -313 | -436 | -436 | -436 | -345 | -163 |
| EBIT | 266 | -72 | -164 | -618 | -86 | 28 | 853 | 649 |
| Net financials | -1 | -2 | -55 | -34 | -36 | -25 | -17 | -4 |
| Profit before tax | 265 | -74 | -219 | -652 | -121 | 4 | 836 | 645 |
| Tax | 60 | -12 | -43 | -139 | -24 | 9 | 191 | 151 |
| Net profit | 205 | -62 | -176 | -513 | -98 | -5 | 644 | 494 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 661 | 1.502 | 3.423 | 2.481 | 2.435 | 2.704 | 2.813 | 2.933 |
| Equity | 255 | 194 | 1.517 | 1.004 | 907 | 902 | 1.546 | 2.041 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 | 105 | 261 | 135 |
| Short-term debt | 405 | 1.121 | 1.516 | 1.227 | 1.307 | 1.596 | 976 | 722 |
| Total debt | 405 | 1.121 | 1.516 | 1.227 | 1.331 | 1.701 | 1.237 | 857 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WHL HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
J.B.O. HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
KIJ HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Hank! ApS | Company | 20.0% | 20.0% | 2019 |
ASD HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
ComplianceGroup Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Jensen | Chief Executive Officer | 0 companies |
| Allan Sørrig Dodt | Board of Directors | 0 companies |
| Wivi Hürwitz Larsen | Chairman | 0 companies |
| Frans Skovholm | Board of Directors | 0 companies |
| Jacob Bang Overby | Board of Directors | 0 companies |
| Niels Muljo Hald | Board of Directors | 0 companies |