| Revenue | DKK 12,4M | +25% |
| EBITDA | DKK 1,8M | +32% |
| Net profit | DKK 1,1M | +29% |
| Total assets | DKK 6,1M | +20% |
| Equity | DKK 2,2M | +36% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.116 | 1.822 | 2.969 | 6.853 | 9.974 | 12.432 |
| Staff expenses | -1.043 | -1.660 | -2.799 | -5.391 | -8.618 | -10.639 |
| EBITDA | 73 | 163 | 170 | 1.462 | 1.356 | 1.793 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 73 | 163 | 170 | 1.462 | 1.356 | 1.793 |
| Net financials | -5 | -19 | -19 | -130 | -187 | -320 |
| Profit before tax | 68 | 144 | 151 | 1.332 | 1.170 | 1.473 |
| Tax | 15 | 36 | 38 | 300 | 289 | 332 |
| Net profit | 53 | 109 | 113 | 1.032 | 881 | 1.140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 506 | 1.245 | 1.433 | 4.305 | 5.124 | 6.138 |
| Equity | 103 | 159 | 272 | 1.304 | 1.635 | 2.225 |
| Long-term debt | 0 | 36 | 38 | 304 | 280 | 282 |
| Short-term debt | 333 | 1.010 | 1.124 | 2.697 | 3.209 | 3.599 |
| Total debt | 333 | 1.046 | 1.162 | 3.001 | 3.490 | 3.881 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TERJE VAMMEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
Budolfsen Holding ApS | Company | 33.3% | 33.3% | 2020 |
Thordal Bøgeskov Holding ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Budolfsen | Management | 0 companies |
| Bjarke Thordal Bøgeskov | Board of Directors | 0 companies |
| Henrik Gørup Rasmussen | Board of Directors | 0 companies |
| Jens Hornemann | Board of Directors | 0 companies |
| Dan Arnum Hansen | Board of Directors | 0 companies |
| Terje Stefan Vammen | Chairman | 0 companies |