| Revenue | DKK 1,4M | +3620% |
| EBITDA | DKK 1,4M | +3620% |
| Net profit | DKK 1,3M | +3492% |
| Total assets | DKK 5,8M | +29% |
| Equity | DKK 5,7M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | -27 | -14 | -14 | -271 | -444 | -426 | 37 | 1.379 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | 249 | 807 | -156 | -27 | -14 | -14 | -271 | -444 | -426 | 37 | 1.379 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | 249 | 807 | -156 | -27 | -14 | -14 | -271 | -444 | -426 | 37 | 1.379 |
| Net financials | -651 | 186 | 754 | -199 | -4.226 | -4.689 | -5.937 | 12.056 | -45 | -1 | -0 | -51 |
| Profit before tax | -672 | 168 | 730 | -215 | -4.254 | -4.703 | -5.951 | 11.785 | -489 | -428 | 37 | 1.328 |
| Tax | -0 | -25 | -43 | -70 | -3 | 6 | 7 | -0 | -57 | 5 | -0 | -0 |
| Net profit | -672 | 193 | 774 | -145 | -4.251 | -4.709 | -5.957 | 11.785 | -432 | -433 | 37 | 1.328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.520 | 2.846 | 3.622 | 2.253 | 5.068 | 4.399 | 2.932 | 16.756 | 5.030 | 4.497 | 4.499 | 5.824 |
| Equity | 916 | 609 | 1.383 | 1.237 | 4.486 | 3.978 | 2.663 | 16.731 | 4.799 | 4.366 | 4.403 | 5.732 |
| Long-term debt | 0 | 0 | 650 | 569 | 363 | 238 | 72 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.604 | 2.237 | 1.589 | 447 | 218 | 184 | 197 | 25 | 231 | 131 | 96 | 92 |
| Total debt | 1.604 | 2.237 | 2.239 | 1.015 | 581 | 421 | 269 | 25 | 231 | 131 | 96 | 92 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Founder | Founder | 1999 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaffekvisten ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2013 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2016 | |
| Individual | 5.0% | 5.0% | 2016 | |
Henrik Holck Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2016 | |
FIRST VENTURE ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Lise Worm Justesen | Founder | 0 companies |
| Harald Rønning | Chief Executive Officer | 0 companies |
| Jesper Chrautwald Hald | Board of Directors | 0 companies |
| Torben Tindbæk Haase | Board of Directors | 0 companies |
| Jens Larsen | Board of Directors | 0 companies |
| Stig Anders Porsgaard | Board of Directors | 0 companies |
| Kristian Reimer | Board of Directors | 0 companies |
| Jesper Andreas Rosenberg | Board of Directors | 0 companies |
| Sam Kondo Steffensen | Board of Directors | 0 companies |
| Naela Shamim | Board of Directors | 0 companies |