| Revenue | DKK 4,2M | +45% |
| EBITDA | DKK 832K | +597% |
| Net profit | DKK 550K | +1513% |
| Total assets | DKK 3M | +42% |
| Equity | DKK 1,3M | +69% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.070 | 3.223 | 3.327 | 2.914 | 4.222 |
| Staff expenses | -1.910 | -2.473 | -2.722 | -2.794 | -3.390 |
| EBITDA | 1.160 | 749 | 606 | 119 | 832 |
| Depreciation & amort. | -219 | -261 | -222 | -152 | -115 |
| EBIT | 941 | 488 | 383 | -32 | 716 |
| Net financials | -7 | -12 | -13 | -15 | -9 |
| Profit before tax | 933 | 476 | 371 | -47 | 707 |
| Tax | 207 | 105 | 82 | -8 | 156 |
| Net profit | 727 | 371 | 288 | -39 | 550 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.084 | 2.512 | 2.347 | 2.117 | 3.008 |
| Equity | 1.078 | 1.049 | 1.037 | 798 | 1.349 |
| Long-term debt | 170 | 88 | 78 | 0 | 77 |
| Short-term debt | 801 | 1.362 | 1.232 | 1.319 | 1.583 |
| Total debt | 971 | 1.450 | 1.309 | 1.319 | 1.659 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
KK Management | Management | 2021 |
PG Management | Management | 2018 |
KS Management | Management | 2021 |
AL Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kjeldsen | Management | 0 companies |
| Per Gisselbæk | Management | 0 companies |
| Kathe Sloth Gisselbæk | Management | 0 companies |
| Anne Lene Bisgaard Poulsen | Management | 0 companies |