| Revenue | DKK 17,7M | +32% |
| EBITDA | DKK 6,9M | +41% |
| Net profit | DKK 5M | +37% |
| Total assets | DKK 21,4M | +33% |
| Equity | DKK 11M | +53% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.121 | 10.502 | 13.391 | 13.422 | 17.732 |
| Staff expenses | -6.053 | -6.222 | -7.338 | -8.553 | -10.861 |
| EBITDA | 3.068 | 4.280 | 6.053 | 4.869 | 6.871 |
| Depreciation & amort. | -188 | -252 | -417 | -53 | -303 |
| EBIT | 2.880 | 4.028 | 5.636 | 4.816 | 6.568 |
| Net financials | -74 | -71 | -106 | -137 | -166 |
| Profit before tax | 2.806 | 3.957 | 5.530 | 4.678 | 6.402 |
| Tax | 618 | 871 | 1.218 | 1.032 | 1.404 |
| Net profit | 2.189 | 3.085 | 4.312 | 3.646 | 4.998 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.627 | 11.199 | 18.988 | 16.096 | 21.396 |
| Equity | 5.230 | 6.115 | 7.827 | 7.174 | 10.971 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.332 | 4.997 | 11.091 | 8.769 | 10.290 |
| Total debt | 6.332 | 4.997 | 11.091 | 8.769 | 10.290 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Management | Management | 2016 |
| Former (2) | ||
TR | Audit | 1977 – 1994 |
FI Audit | Audit | 1994 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Former (2) | ||
| Board of Directors | 1998 – 2004 | |
| Chairman | 1998 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Robert Andersen | Audit | 0 companies |
| Kim Vinding Laulund | Management | 0 companies |
| FYNBO INVEST A/S | Audit | 0 companies |
| Sanne Fiedler Rasmussen | Board of Directors | 0 companies |
| Morten Rasmussen | Board of Directors | 0 companies |
| Laurits Ege Lund | Chairman | 0 companies |
| Mikael Rasmussen | Chairman | 0 companies |
| Sidse Fiedler Rasmussen | Board of Directors | 0 companies |