| Revenue | DKK 18,9M | +30% |
| EBITDA | DKK 1,6M | +66% |
| Net profit | DKK 854K | +70% |
| Total assets | DKK 13M | +25% |
| Equity | DKK 5,8M | +17% |
| Employees | 33 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 9.027 | 10.547 | 14.510 | 18.880 |
| Staff expenses | -8.624 | -10.066 | -13.529 | -17.255 |
| EBITDA | 402 | 481 | 981 | 1.624 |
| Depreciation & amort. | -276 | -276 | -295 | -438 |
| EBIT | 127 | 205 | 686 | 1.187 |
| Net financials | -44 | -106 | -15 | -82 |
| Profit before tax | 83 | 99 | 671 | 1.104 |
| Tax | 71 | 42 | 169 | 251 |
| Net profit | 12 | 57 | 502 | 854 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8.997 | 8.810 | 10.381 | 12.980 |
| Equity | 4.339 | 4.397 | 4.899 | 5.753 |
| Long-term debt | 255 | 261 | 0 | 0 |
| Short-term debt | 4.032 | 3.833 | 5.220 | 7.065 |
| Total debt | 4.288 | 4.094 | 5.220 | 7.065 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Gudmundsson | Chief Executive Officer | 0 companies |
| Michael Friis Pedersen | Board of Directors | 0 companies |
| Lasse Briks Plambeck | Board of Directors | 0 companies |
| Søren Saaby Hansen | Chairman | 0 companies |