| Revenue | DKK 4,2M | +152% |
| EBITDA | DKK 1,2M | +239% |
| Net profit | DKK 611K | +163% |
| Total assets | DKK 10,9M | +81% |
| Equity | DKK 1,1M | +123% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.867 | 2.825 | 1.321 | 1.686 | 4.250 |
| Staff expenses | -2.160 | -2.262 | -2.710 | -2.363 | -3.081 |
| EBITDA | -843 | 481 | -1.383 | -840 | 1.169 |
| Depreciation & amort. | -193 | -81 | -57 | -75 | -106 |
| EBIT | -1.036 | 400 | -1.440 | -915 | 1.063 |
| Net financials | -479 | -194 | -352 | -254 | -249 |
| Profit before tax | -1.515 | 206 | -1.793 | -1.169 | 814 |
| Tax | -142 | 60 | -375 | -202 | 203 |
| Net profit | -1.373 | 146 | -1.418 | -967 | 611 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.612 | 7.106 | 5.545 | 5.998 | 10.877 |
| Equity | -1.264 | -1.118 | 1.464 | 497 | 1.107 |
| Long-term debt | 126 | 77 | 54 | 154 | 239 |
| Short-term debt | 7.751 | 8.147 | 4.027 | 5.347 | 9.166 |
| Total debt | 7.876 | 8.225 | 4.081 | 5.501 | 9.405 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KT Management | Management | 2025 |
| Former (4) | ||
| Audit | 1984 – 2003 | |
CF Management | Management | 1984 – 2017 |
HB Management | Management | 2022 – 2025 |
KC Management | Management | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (1) | ||
| Board of Directors | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 20–24.99% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 25–33.32% | 2025 | |
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Christian Vendelbo Jensen | Audit | 0 companies |
| Carl Frederich Petersen | Management | 0 companies |
| Henrik Brodersen | Management | 0 companies |
| Knud Christensen | Management | 0 companies |
| Kevin Tygesen | Management | 0 companies |
| Christen Møller Espersen | Board of Directors | 0 companies |
| Claus Gjelstrup Andersen | Chairman | 0 companies |
| Britt Tygesen | Board of Directors | 0 companies |