| Revenue | DKK 12,5M | +109% |
| EBITDA | DKK 5,4M | +1352% |
| Net profit | DKK 3,1M | +396% |
| Total assets | DKK 18,8M | +21% |
| Equity | DKK 6,4M | +193% |
| Employees | 23 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.902 | 2.083 | 4.563 | 7.908 | 5.964 | 12.455 |
| Staff expenses | -1.259 | -1.332 | -1.287 | -6.691 | -6.394 | -7.059 |
| EBITDA | 643 | 751 | 3.276 | 1.217 | -431 | 5.395 |
| Depreciation & amort. | -0 | -102 | -574 | -865 | -978 | -2.334 |
| EBIT | 643 | 649 | 2.702 | 351 | -1.409 | 3.062 |
| Net financials | -2 | -7 | -37 | 27 | -59 | 596 |
| Profit before tax | 640 | 641 | 2.665 | 378 | -1.468 | 3.658 |
| Tax | 143 | 53 | 474 | 91 | -434 | 600 |
| Net profit | 498 | 589 | 2.191 | 287 | -1.034 | 3.058 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 1.334 | 2.896 | 6.105 | 14.413 | 15.452 | 18.756 |
| Equity | 548 | 737 | 2.927 | 3.214 | 2.180 | 6.390 |
| Long-term debt | 0 | 258 | 0 | 4.787 | 6.514 | 4.347 |
| Short-term debt | 786 | 2.106 | 2.562 | 4.731 | 4.561 | 5.761 |
| Total debt | 786 | 2.106 | 2.562 | 9.518 | 11.075 | 10.109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2023 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kasper Koops Kratmann Holding ApS | Company | 66.7% | 66.7% | 2023 |
Kaastrup Holding ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mathias Kaastrup-Olsen | Management | 0 companies |
| Kasper Koops Kratmann | Chief Executive Officer | 0 companies |
| Christina Aabo | Board of Directors | 0 companies |
| Thomas Sender Mehl | Board of Directors | 0 companies |
| Thomas Peter Sonne Olesen | Board of Directors | 0 companies |
| Kent Kragh | Chairman | 0 companies |
| Bill Andersen | Chairman | 0 companies |