| Revenue | DKK 18,9M | +3% |
| EBITDA | DKK 4,1M | -23% |
| Net profit | DKK 580K | -62% |
| Total assets | DKK 21M | +0% |
| Equity | DKK 4,2M | -13% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.894 | 11.055 | 14.132 | 18.296 | 18.901 |
| Staff expenses | -8.158 | -9.851 | -10.243 | -12.905 | -14.780 |
| EBITDA | 3.717 | 1.197 | 3.889 | 5.367 | 4.121 |
| Depreciation & amort. | -3.367 | -3.307 | -2.792 | -2.881 | -2.745 |
| EBIT | 350 | -2.109 | 1.098 | 2.487 | 1.376 |
| Net financials | -131 | -310 | -378 | -542 | -629 |
| Profit before tax | 220 | -2.419 | 720 | 1.945 | 747 |
| Tax | 51 | -531 | 161 | 432 | 167 |
| Net profit | 168 | -1.887 | 559 | 1.513 | 580 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.516 | 16.505 | 17.388 | 21.025 | 21.022 |
| Equity | 7.442 | 2.755 | 3.314 | 4.827 | 4.207 |
| Long-term debt | 3.223 | 3.145 | 3.258 | 8.116 | 8.236 |
| Short-term debt | 6.605 | 9.786 | 9.823 | 6.712 | 7.359 |
| Total debt | 9.828 | 12.930 | 13.081 | 14.827 | 15.596 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KI Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 15–19.99% | 15–19.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Iver Eiler Jensen | Management | 0 companies |
| Karsten Jensen | Chairman | 0 companies |
| Janne Odgaard Jensen | Board of Directors | 0 companies |
| Marco Thorup | Board of Directors | 0 companies |
| Steffen Odgaard Jensen | Board of Directors | 0 companies |