| Revenue | DKK 4M | +6% |
| EBITDA | DKK 168K | +20% |
| Net profit | DKK 113K | +26% |
| Total assets | DKK 1,7M | +16% |
| Equity | DKK 468K | +32% |
| Employees | 9 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.867 | 2.974 | 3.630 | 3.538 | 3.363 | 3.807 | 4.022 |
| Staff expenses | -1.809 | -2.999 | -3.468 | -3.318 | -3.530 | -3.667 | -3.854 |
| EBITDA | 58 | -25 | 162 | 220 | -167 | 139 | 168 |
| Depreciation & amort. | -12 | -25 | -33 | -24 | -24 | -25 | -23 |
| EBIT | 46 | -50 | 129 | 196 | -191 | 114 | 145 |
| Net financials | -10 | -10 | -13 | -10 | -1 | 1 | 0 |
| Profit before tax | 36 | -60 | 116 | 186 | -192 | 116 | 145 |
| Tax | 8 | -1 | 15 | 41 | -42 | 25 | 32 |
| Net profit | 28 | -59 | 100 | 145 | -150 | 90 | 113 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 925 | 1.440 | 1.385 | 1.499 | 1.459 | 1.463 | 1.694 |
| Equity | 228 | 169 | 269 | 414 | 264 | 354 | 468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 693 | 1.268 | 1.105 | 1.068 | 1.195 | 1.108 | 1.219 |
| Total debt | 693 | 1.268 | 1.105 | 1.068 | 1.195 | 1.108 | 1.219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Founder | Founder | 2018 | — | — |
HC | Deputy | 2018 | — | — |
MK | Deputy | 2022 | — | — |
LO Deputy | Deputy | 2018 | — | — |
LB Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2026 | |
| Individual | 20.0% | 20.0% | 2025 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2026 | |
| Individual | 10.0% | 10.0% | 2023 | |
| Individual | 10.0% | 10.0% | 2025 | |
SIERSTED HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
MØRKØRE HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Gade Malmos | Founder | 0 companies |
| Helene Chemnitz Bjerregaard | Deputy | 0 companies |
| Majbritt Kirstine Vaaben Poulsen | Deputy | 0 companies |
| Lise Okholm Say | Deputy | 0 companies |
| Line Bøje Sørensen | Founder | 0 companies |
| Christian Siersted | Board of Directors | 0 companies |
| Anita Mortensen | Board of Directors | 0 companies |