| Revenue | DKK 45,3M | +33% |
| EBITDA | DKK 16,1M | +105% |
| Net profit | DKK 12,1M | +114% |
| Total assets | DKK 41,8M | +7% |
| Equity | DKK 29,9M | +43% |
| Employees | 61 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 16.228 | 24.888 | 29.200 | 33.953 | 45.296 |
| Staff expenses | -13.108 | -16.878 | -21.624 | -26.079 | -29.173 |
| EBITDA | 3.120 | 8.011 | 7.576 | 7.874 | 16.124 |
| Depreciation & amort. | -661 | -803 | -777 | -755 | -840 |
| EBIT | 2.459 | 7.208 | 6.799 | 7.118 | 15.284 |
| Net financials | 52 | 110 | -57 | 117 | 196 |
| Profit before tax | 2.511 | 7.317 | 6.742 | 7.235 | 15.479 |
| Tax | 569 | 1.610 | 1.518 | 1.595 | 3.408 |
| Net profit | 1.943 | 5.707 | 5.224 | 5.640 | 12.072 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 21.953 | 28.921 | 34.964 | 39.082 | 41.810 |
| Equity | 10.289 | 15.996 | 18.220 | 20.860 | 29.932 |
| Long-term debt | 126 | 392 | 0 | 0 | 0 |
| Short-term debt | 11.439 | 12.446 | 16.602 | 18.067 | 11.722 |
| Total debt | 11.565 | 12.838 | 16.602 | 18.067 | 11.722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DALSGAARD PAVILLONER A/S | Company | 100.0% | 100.0% | 2019 |
Conrum Holding A/S | Company | 100.0% | 100.0% | 2023 |
KTP HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Trend Poulsen | Management | 0 companies |
| Peter Vammen | Chairman | 0 companies |
| Benny Møller | Board of Directors | 0 companies |
| Frank Trend Poulsen | Board of Directors | 0 companies |
| Fanny Konstance Grusd | Board of Directors | 0 companies |
| Charlotte Vithen Poulsen | Board of Directors | 0 companies |
| Hans Roed Pedersen | Board of Directors | 0 companies |
| Nina Fisker Olesen | Board of Directors | 0 companies |
| Steffen Kjeld Thomsen | Chairman | 0 companies |