| Revenue | DKK 23,7M | +21% |
| EBITDA | DKK 5M | +69% |
| Net profit | DKK 3,5M | +75% |
| Total assets | DKK 20,8M | +51% |
| Equity | DKK 6,4M | +119% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.415 | 25.269 | 28.264 | 49.437 | 64.483 | 62.444 | 66.277 | 60.653 | 26.688 | 23.321 | 1.533 | 20.999 | 19.591 | 23.678 |
| Staff expenses | -20.758 | -23.459 | -25.779 | -27.560 | -33.574 | -36.971 | -40.806 | -38.240 | -28.990 | -25.326 | -20.792 | -20.247 | -16.638 | -18.693 |
| EBITDA | 1.657 | 1.810 | 2.485 | 3.182 | 2.866 | -3.100 | 1.601 | 1.155 | -2.303 | -2.004 | -19.259 | 751 | 2.953 | 4.985 |
| Depreciation & amort. | -153 | -116 | -127 | -136 | -313 | -395 | -447 | -544 | -657 | -592 | -609 | -465 | -225 | -264 |
| EBIT | 1.504 | 1.695 | 2.358 | 3.045 | 2.553 | -3.495 | 1.153 | 611 | -2.959 | -2.597 | -19.868 | 287 | 2.728 | 4.721 |
| Net financials | -528 | -294 | -294 | -124 | -267 | -239 | -455 | -511 | 2.977 | -874 | -702 | 16.265 | -160 | -272 |
| Profit before tax | 976 | 1.400 | 2.064 | 2.921 | 2.286 | -3.733 | 698 | 100 | 17 | -3.471 | -20.570 | 16.552 | 2.568 | 4.449 |
| Tax | 273 | 299 | 106 | 727 | 531 | -783 | 192 | 44 | 15 | -754 | -4.034 | 1.363 | 593 | 991 |
| Net profit | 703 | 1.101 | 1.958 | 2.194 | 1.755 | -2.950 | 506 | 56 | 3 | -2.717 | -16.536 | 15.189 | 1.975 | 3.458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.371 | 19.879 | 19.948 | 25.728 | 34.431 | 27.859 | 32.891 | 41.160 | 37.780 | 39.405 | 15.237 | 13.650 | 13.796 | 20.790 |
| Equity | 3.202 | 4.303 | 5.761 | 7.355 | 8.110 | 4.160 | 4.666 | 4.723 | 4.726 | 2.008 | -14.528 | 1.636 | 2.897 | 6.355 |
| Long-term debt | 700 | 0 | 0 | 712 | 252 | 0 | 0 | 3.000 | 5.000 | 8.600 | 2.249 | 5.702 | 2.537 | 2.565 |
| Short-term debt | 10.557 | 12.365 | 10.419 | 13.620 | 21.739 | 20.052 | 23.778 | 28.947 | 23.549 | 25.045 | 27.516 | 5.242 | 6.698 | 9.215 |
| Total debt | 11.257 | 12.365 | 10.419 | 14.333 | 21.990 | 20.052 | 23.778 | 31.947 | 28.549 | 33.645 | 29.765 | 10.944 | 9.235 | 11.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2019 | — | — |
| Audit | 1980 | — | — | |
JC Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KABACA HOLDING ApS | Company | 50.0% | 66.7% | 2023 |
Kasito ApS | Company | 33.3% | 20.0% | 2023 |
Tokasi Holding ApS | Company | 10.0% | 5.0% | 2023 |
MATRIKS HOLDING ApS | Company | 15.0% | 5.0% | 2018 |
HEUM ApS | Company | 20.0% | 5.0% | 2019 |
LUF ApS | Company | 33.3% | 33.3% | 2004 |
KULLEGAARD A/S | Company | 5.0% | 0.0% | 2020 |
HØRLYCK HOLDING ApS | Company | 20.0% | 5.0% | 2015 |
Munkø ApS | Company | 10.0% | 0.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Tranekær Kullegaard | Management | 0 companies |
| REVISIONSFIRMAET ELLEHEDE & MARQUARDSEN ApS | Audit | 0 companies |
| Jacob Christiansen | Chief Executive Officer | 0 companies |
| Palle Stig Andersen | Board of Directors | 0 companies |
| Lars Mejlby | Board of Directors | 0 companies |
| Lars Nicolaj Hørlyck | Board of Directors | 0 companies |
| Hans Christian Petersen | Chairman | 0 companies |
| Frederik Petersen | Chairman | 0 companies |
| Carl Christian Hviid | Board of Directors | 0 companies |
| Finn Sandberg Atkinson | Board of Directors | 0 companies |
| Torben Holger Lenou Hansen | Board of Directors | 0 companies |
| Lars Ulrik Mortensen | Board of Directors | 0 companies |
| Hans Roth | Board of Directors | 0 companies |
| Lena Tranekær Kullegaard | Board of Directors | 0 companies |
| Thomas Kullegaard | Board of Directors | 0 companies |