| Revenue | DKK 66,3M | +34% |
| EBITDA | DKK 3,7M | +68% |
| Net profit | DKK 2,7M | +58% |
| Total assets | DKK 10,3M | +30% |
| Equity | DKK 4,6M | +34% |
| Employees | 38 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 716 | 8.950 | 20.867 | 30.156 | 38.295 | 49.550 | 66.332 |
| Staff expenses | -571 | -3.413 | -6.504 | -9.985 | -13.778 | -17.933 | -21.197 |
| EBITDA | 146 | 1.339 | 2.276 | 2.346 | 3.571 | 2.187 | 3.666 |
| Depreciation & amort. | -0 | -0 | -0 | -15 | -17 | -17 | -17 |
| EBIT | 146 | 1.339 | 2.276 | 2.331 | 3.554 | 2.170 | 3.649 |
| Net financials | -1 | -5 | -8 | -33 | -7 | 31 | -149 |
| Profit before tax | 145 | 1.334 | 2.268 | 2.298 | 3.547 | 2.201 | 3.500 |
| Tax | 32 | 297 | 501 | 512 | 787 | 506 | 829 |
| Net profit | 113 | 1.037 | 1.768 | 1.786 | 2.760 | 1.695 | 2.671 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 887 | 3.448 | 4.812 | 5.289 | 8.369 | 7.936 | 10.327 |
| Equity | 513 | 1.549 | 2.317 | 2.854 | 4.263 | 3.408 | 4.580 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 374 | 1.899 | 2.495 | 2.436 | 4.106 | 4.528 | 5.747 |
| Total debt | 374 | 1.899 | 2.495 | 2.436 | 4.106 | 4.528 | 5.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonsfutura ApS | Company | 20.0% | 20.0% | 2024 |
KEP Enterprise ApS | Company | 20.0% | 20.0% | 2024 |
Fredly Holding ApS | Company | 20.0% | 20.0% | 2024 |
Carlsen Family Holding ApS | Company | 20.0% | 20.0% | 2024 |
Centego Holding ApS | Company | 20.0% | 20.0% | 2024 |
ENVO-Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Emil Kaae Pedersen | Management | 0 companies |
| Johan Frantz Dhin | Board of Directors | 0 companies |
| Torkel Reinert Øydne Fredly | Board of Directors | 0 companies |
| Mark Øland Lüneborg Lajer | Chairman | 0 companies |
| Christian Schinkel Carlsen | Board of Directors | 0 companies |