| Revenue | DKK 19,6M | +77% |
| EBITDA | DKK 4,4M | +954% |
| Net profit | DKK 3M | +2106% |
| Total assets | DKK 13,7M | +5% |
| Equity | DKK 9,8M | +45% |
| Employees | 10 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 272 | 329 | -185 | 2.353 | 8.008 | 11.056 | 19.618 |
| Staff expenses | -216 | -376 | -0 | -1.418 | -3.256 | -3.661 | -4.053 |
| EBITDA | -321 | -47 | -185 | 935 | 4.752 | 420 | 4.427 |
| Depreciation & amort. | -0 | -2 | -6 | -150 | -148 | -145 | -188 |
| EBIT | -321 | -49 | -191 | 785 | 4.604 | 276 | 4.238 |
| Net financials | -0 | -18 | -22 | -225 | -137 | -97 | -319 |
| Profit before tax | -322 | -67 | -213 | 560 | 4.467 | 179 | 3.920 |
| Tax | -0 | -84 | -87 | 127 | 983 | 41 | 875 |
| Net profit | -322 | 17 | -126 | 433 | 3.484 | 138 | 3.045 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 177 | 658 | 1.905 | 4.956 | 14.728 | 13.046 | 13.695 |
| Equity | -272 | 196 | 70 | 2.267 | 5.751 | 6.716 | 9.760 |
| Long-term debt | 0 | 0 | 1.785 | 1.855 | 1.741 | 678 | 0 |
| Short-term debt | 449 | 463 | 49 | 706 | 6.755 | 5.378 | 3.934 |
| Total debt | 449 | 463 | 1.835 | 2.561 | 8.495 | 6.056 | 3.934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALUM Holding Aps. | Company | 66.7% | 66.7% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Christian Dalum | Chief Executive Officer | 0 companies |
| Colleen Marie Fetherolf | Board of Directors | 0 companies |
| John Chester Kiedrowski | Board of Directors | 0 companies |
| John Joseph Kiedrowski | Chairman | 0 companies |