| Revenue | DKK 1M | +7% |
| EBITDA | DKK 995K | +7% |
| Net profit | DKK 225K | +488% |
| Total assets | DKK 29,7M | -6% |
| Equity | DKK 10,1M | +2% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 580 | 412 | 650 | 970 | 1.039 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 550 | 375 | 621 | 928 | 995 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 550 | 375 | 621 | 928 | 995 |
| Net financials | -242 | -295 | -665 | -882 | -709 |
| Profit before tax | 308 | 81 | -44 | 46 | 286 |
| Tax | 71 | 10 | -13 | 8 | 61 |
| Net profit | 237 | 70 | -31 | 38 | 225 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.996 | 29.380 | 28.791 | 31.527 | 29.706 |
| Equity | 7.798 | 7.868 | 7.837 | 9.875 | 10.101 |
| Long-term debt | 12.210 | 15.459 | 17.542 | 19.624 | 17.454 |
| Short-term debt | 1.019 | 5.073 | 2.445 | 1.053 | 1.115 |
| Total debt | 13.228 | 20.532 | 19.987 | 20.677 | 18.570 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KD Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Dalgaard Hansen | Management | 0 companies |
| Nis Christian Phillipsen | Chairman | 0 companies |
| Anders Holdt Høiris-Andersen | Board of Directors | 0 companies |
| Jesper Ravnholt Trelborg | Board of Directors | 0 companies |
| Kim Villadsen | Board of Directors | 0 companies |
| Hans Thorning Mejlhede | Board of Directors | 0 companies |
| Dines Philipsen | Board of Directors | 0 companies |
| Steen Bøge Søndergaard | Board of Directors | 0 companies |