| Revenue | DKK 9,5M | +33% |
| EBITDA | DKK 3,1M | +327% |
| Net profit | DKK 1,9M | +9742% |
| Total assets | DKK 18,8M | +3% |
| Equity | DKK 6M | +45% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.114 | 5.178 | 6.456 | 7.121 | 9.481 |
| Staff expenses | -3.607 | -4.586 | -5.193 | -6.401 | -6.402 |
| EBITDA | 1.507 | 592 | 1.263 | 720 | 3.079 |
| Depreciation & amort. | -56 | -104 | -180 | -255 | -239 |
| EBIT | 1.450 | 487 | 1.083 | 465 | 2.840 |
| Net financials | -201 | -73 | -287 | -438 | -464 |
| Profit before tax | 1.249 | 415 | 796 | 28 | 2.376 |
| Tax | 292 | 105 | 169 | 9 | 524 |
| Net profit | 957 | 310 | 627 | 19 | 1.853 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.076 | 13.568 | 18.538 | 18.218 | 18.821 |
| Equity | 3.194 | 3.504 | 4.131 | 4.150 | 6.003 |
| Long-term debt | 110 | 2.217 | 2.117 | 3.716 | 3.399 |
| Short-term debt | 7.540 | 7.666 | 12.135 | 10.141 | 9.249 |
| Total debt | 7.651 | 9.883 | 14.252 | 13.858 | 12.648 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Management | Management | 2020 |
| Former (1) | ||
BO Audit | Audit | 1982 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1982 | |
| Former (7) | ||
| Board of Directors | 1982 – 1995 | |
| Board of Directors | 2005 – 2012 | |
| Board of Directors | 1982 – 2003 | |
| Board of Directors | 1982 – 2002 | |
| Board of Directors | 2012 – 2020 | |
| Board of Directors | 2002 – 2020 | |
| Board of Directors | 1982 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2025 | |
| Individual | 20–24.99% | 20–24.99% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Børge Olesen | Audit | 0 companies |
| Karsten Overgaard Sørensen | Management | 0 companies |
| Ove Winther | Board of Directors | 0 companies |
| Aksel Therkildsen Toft | Board of Directors | 0 companies |
| Morten Hall Toft | Board of Directors | 0 companies |
| Ole Schmidt | Board of Directors | 0 companies |
| Niels Peter Toft | Board of Directors | 0 companies |
| Nicolaj Hall Toft | Board of Directors | 0 companies |
| Anette Hall Toft | Board of Directors | 0 companies |
| Laust Nørgaard Toft | Board of Directors | 0 companies |