| Revenue | DKK 23,7M | -3% |
| EBITDA | DKK 10,5M | -14% |
| Net profit | DKK -3,1M | +14% |
| Total assets | DKK 393,6M | +50% |
| Equity | DKK 42,7M | -8% |
| Employees | 52 | — |
| Item | 2024 | 2025 |
|---|---|---|
| Revenue | 24.377 | 23.716 |
| Staff expenses | -11.984 | -13.149 |
| EBITDA | 12.161 | 10.454 |
| Depreciation & amort. | -10.276 | -5.115 |
| EBIT | 1.885 | 5.339 |
| Net financials | -7.670 | -9.296 |
| Profit before tax | -5.785 | -3.956 |
| Tax | -2.167 | -860 |
| Net profit | -3.618 | -3.097 |
| Item | 2024 | 2025 |
|---|---|---|
| Total assets | 262.526 | 393.623 |
| Equity | 46.296 | 42.690 |
| Long-term debt | 167.530 | 266.127 |
| Short-term debt | 41.382 | 79.000 |
| Total debt | 208.912 | 345.127 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Boel Kjær Østergaard | Management | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |
| Laust Boel Østergaard | Board of Directors | 0 companies |