| Revenue | DKK 5,1M | +15% |
| EBITDA | DKK 384K | +543% |
| Net profit | DKK 277K | +1766% |
| Total assets | DKK 1,2M | +29% |
| Equity | DKK 594K | +778% |
| Employees | 8 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.035 | 1.893 | 3.026 | 3.867 | 4.731 | 4.410 | 5.091 |
| Staff expenses | -1.112 | -1.765 | -2.648 | -3.216 | -3.950 | -4.351 | -4.707 |
| EBITDA | -77 | 128 | 380 | 652 | 782 | 60 | 384 |
| Depreciation & amort. | 70 | -86 | -102 | -121 | -112 | -35 | -27 |
| EBIT | -146 | 43 | 278 | 531 | 670 | 25 | 357 |
| Net financials | -13 | -13 | -14 | 10 | 7 | -5 | -2 |
| Profit before tax | -159 | 30 | 264 | 540 | 677 | 20 | 355 |
| Tax | -35 | 7 | 58 | 119 | 150 | 5 | 78 |
| Net profit | -124 | 22 | 206 | 421 | 528 | 15 | 277 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 626 | 911 | 1.162 | 1.788 | 1.658 | 962 | 1.244 |
| Equity | 76 | 98 | 304 | 725 | 653 | 68 | 594 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 542 | 811 | 857 | 1.063 | 1.006 | 894 | 649 |
| Total debt | 542 | 811 | 857 | 1.063 | 1.006 | 894 | 649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2023 | — | — |
CD Management | Management | 2024 | — | — |
TM Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK REVISION SLAGELSE GODKENDT REVISIONSAKTIESELSKAB | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Christence Skov | Management | 0 companies |
| Claus Dyrelund Johansen | Management | 0 companies |
| Thomas Marius Jensen | Management | 0 companies |
| Jesper Risom | Board of Directors | 0 companies |
| Kim Thomas Nielsen | Chairman | 0 companies |
| Karsten Ramsing Thunbo | Chairman | 0 companies |
| Christian Fuglsbjerg | Board of Directors | 0 companies |