| Revenue | DKK 42K | +7% |
| EBITDA | DKK 42K | +7% |
| Net profit | DKK 88K | +189% |
| Total assets | DKK 512K | -19% |
| Equity | DKK 424K | +26% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39 | 42 | 42 | 43 | 40 | 39 | 42 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 39 | 42 | 42 | 43 | 40 | 39 | 42 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 39 | 42 | 42 | 43 | 40 | 39 | 42 |
| Net financials | 0 | -78 | 45 | 28 | -1 | 0 | 55 |
| Profit before tax | 39 | -36 | 87 | 71 | 40 | 39 | 97 |
| Tax | 10 | 9 | 26 | 16 | 9 | 9 | 9 |
| Net profit | 29 | -45 | 61 | 55 | 31 | 30 | 88 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 218 | 193 | 324 | 369 | 391 | 634 | 512 |
| Equity | 204 | 159 | 220 | 275 | 306 | 337 | 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 | 34 | 104 | 94 | 85 | 298 | 88 |
| Total debt | 14 | 34 | 104 | 94 | 85 | 298 | 88 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
KM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TVP Invest ApS | Company | 20.0% | 20.0% | 2023 |
GAARDE ApS | Company | 20.0% | 20.0% | 2023 |
INTELLY BUSINESS SOLUTIONS ApS | Company | 20.0% | 20.0% | 2023 |
KLU INVEST ApS | Company | 20.0% | 20.0% | 2023 |
AX ERP Invest ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lund | Chief Executive Officer | 0 companies |
| Jacob Grut Dahl | Chief Executive Officer | 0 companies |
| Kjeld Mirian Hansen | Management | 0 companies |
| Brian Anders Løvenbalk Refshauge | Chairman | 0 companies |
| Jørgen Gaarde | Board of Directors | 0 companies |
| Jacob Dall | Chairman | 0 companies |
| Henning Prien | Board of Directors | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Jan Strøm | Board of Directors | 0 companies |
| Klaus Juel Rasmussen | Chairman | 0 companies |