| Revenue | DKK 9,6M | +19% |
| EBITDA | DKK 2,2M | +1264% |
| Net profit | DKK 1,3M | +210% |
| Total assets | DKK 8,1M | -16% |
| Equity | DKK 3,2M | +68% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.506 | 5.269 | 5.664 | 4.761 | 7.326 | 8.004 | 9.561 |
| Staff expenses | -5.336 | -6.758 | -4.733 | -4.992 | -5.611 | -8.196 | -7.331 |
| EBITDA | 170 | -1.489 | 931 | -255 | 1.715 | -192 | 2.230 |
| Depreciation & amort. | -168 | -255 | -315 | -698 | -225 | -477 | -688 |
| EBIT | 2 | -1.744 | 616 | -952 | 1.491 | -669 | 1.542 |
| Net financials | -112 | -217 | -140 | -125 | -294 | -506 | -549 |
| Profit before tax | -110 | -1.962 | 475 | -1.078 | 1.197 | -1.175 | 993 |
| Tax | -23 | -77 | -0 | -0 | -0 | -0 | -302 |
| Net profit | -87 | -1.884 | 475 | -1.078 | 1.197 | -1.175 | 1.295 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 5.467 | 8.609 | 7.039 | 5.633 | 10.981 | 9.635 | 8.124 |
| Equity | 2.473 | 2.478 | 2.953 | 1.875 | 3.072 | 1.897 | 3.192 |
| Long-term debt | 0 | 624 | 474 | 319 | 1.678 | 2.008 | 1.070 |
| Short-term debt | 2.994 | 5.508 | 3.612 | 3.439 | 6.231 | 5.730 | 3.862 |
| Total debt | 2.994 | 6.131 | 4.086 | 3.758 | 7.909 | 7.738 | 4.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2018 | — | — |
KF Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAI FN HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
Opmatic ApS | Company | 50.0% | 50.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Furbo | Management | 0 companies |
| Kai Filtenborg Nielsen | Management | 0 companies |
| Martin Kjølhede | Chairman | 0 companies |
| Andreas Eichertz Fielsøe Hedegaard | Chairman | 0 companies |
| Benny Karlsen Birk | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Board of Directors | 0 companies |
| Karoline Bech Nielsen | Board of Directors | 0 companies |
| John Pedersen | Chairman | 0 companies |
| Ulla Freisleben Andersen | Board of Directors | 0 companies |
| Birgit Bech Nielsen | Chairman | 0 companies |
| Per Jørgensen | Board of Directors | 0 companies |
| Sune Kjeldgaard Pihl | Board of Directors | 0 companies |
| Bjarne Brodersen | Board of Directors | 0 companies |
| Vagn Kidmose | Board of Directors | 0 companies |
| Jan Blaaberg | Board of Directors | 0 companies |