| Revenue | DKK 12,8M | +11% |
| EBITDA | DKK 1,3M | +79% |
| Net profit | DKK 859K | +146% |
| Total assets | DKK 6,9M | -11% |
| Equity | DKK 2,3M | +61% |
| Employees | 28 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.652 | 12.238 | 9.363 | 11.577 | 12.815 |
| Staff expenses | -8.096 | -10.066 | -9.481 | -10.857 | -11.525 |
| EBITDA | -444 | 2.172 | -118 | 719 | 1.290 |
| Depreciation & amort. | -65 | -64 | -84 | -89 | -95 |
| EBIT | -509 | 2.108 | -202 | 630 | 1.194 |
| Net financials | -54 | -60 | -80 | -173 | -81 |
| Profit before tax | -563 | 2.048 | -282 | 457 | 1.114 |
| Tax | -119 | 453 | -59 | 107 | 255 |
| Net profit | -444 | 1.595 | -223 | 350 | 859 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.415 | 7.063 | 7.062 | 7.797 | 6.918 |
| Equity | 430 | 2.025 | 1.053 | 1.402 | 2.261 |
| Long-term debt | 0 | 0 | 588 | 609 | 537 |
| Short-term debt | 4.985 | 5.038 | 5.422 | 5.786 | 4.120 |
| Total debt | 4.985 | 5.038 | 6.009 | 6.395 | 4.657 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Management | Management | 2024 |
| Former (5) | ||
KL Audit | Audit | 2002 – 2002 |
| Audit | 2002 – 2013 | |
| Audit | 1983 – 1999 | |
| Audit | 1983 – 1988 | |
EH Audit | Audit | 1999 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1983 | |
| Chairman | 2005 | |
| Former (4) | ||
| Board of Directors | 2005 – 2013 | |
| Board of Directors | 1999 – 2005 | |
| Chairman | 1983 – 1999 | |
| Board of Directors | 1983 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2015 | |
| Company | 20–24.99% | 20–24.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Løwe Albjerg | Audit | 0 companies |
| A2M Statsautoriseret Revisionsaktieselskab | Audit | 0 companies |
| Kurt Tim Herrill Hansen | Management | 0 companies |
| E. HAAMANN A/S STATSAUTORISEREDE REVISORER | Audit | 0 companies |
| A/S DANSK REVISIONSINSTITUT AF 1974 | Audit | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Pia Maggie Stagaard | Board of Directors | 0 companies |
| Inge Primdahl | Board of Directors | 0 companies |
| Kurt Axel Hansen | Chairman | 0 companies |
| Jørgen Alfred Hansen | Board of Directors | 0 companies |
| Else Ritha Hansen | Board of Directors | 0 companies |
| Linda Herrill Hansen | Chairman | 0 companies |