| Revenue | DKK 19M | -41% |
| EBITDA | DKK -6M | -491% |
| Net profit | DKK -5M | -739% |
| Total assets | DKK 10,9M | -44% |
| Equity | DKK 3,9M | -56% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.931 | 2.500 | 14.305 | 13.271 | 21.609 | 20.958 | 30.414 | 29.704 | 31.923 | 35.297 | 36.978 | 32.749 | 31.927 | 18.975 |
| Staff expenses | -10.413 | -10.933 | -12.463 | -11.831 | -18.392 | -18.837 | -25.330 | -26.022 | -26.860 | -28.751 | -33.260 | -30.056 | -30.389 | -24.991 |
| EBITDA | 625 | 1.370 | 1.842 | 1.440 | 3.217 | 2.121 | 5.084 | 3.681 | 5.063 | 6.546 | 3.718 | 2.693 | 1.538 | -6.016 |
| Depreciation & amort. | -0 | -0 | -29 | -77 | -165 | -214 | -335 | -437 | -434 | -522 | -618 | -562 | -356 | -184 |
| EBIT | 625 | 1.370 | 1.813 | 1.363 | 3.051 | 1.907 | 4.749 | 3.244 | 4.628 | 6.024 | 3.100 | 2.131 | 1.182 | -6.199 |
| Net financials | -29 | -21 | -23 | -22 | -57 | -56 | -67 | -52 | -78 | -86 | -83 | -171 | -157 | -246 |
| Profit before tax | 596 | 1.349 | 1.790 | 1.341 | 2.995 | 1.851 | 4.682 | 3.192 | 4.550 | 5.938 | 3.017 | 1.960 | 1.024 | -6.446 |
| Tax | 164 | 307 | 400 | 303 | 674 | 430 | 1.067 | 718 | 1.013 | 1.318 | 680 | 444 | 237 | -1.415 |
| Net profit | 432 | 1.042 | 1.390 | 1.039 | 2.321 | 1.421 | 3.615 | 2.474 | 3.537 | 4.621 | 2.338 | 1.517 | 788 | -5.031 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.874 | 7.672 | 7.237 | 11.292 | 13.628 | 13.939 | 20.532 | 18.022 | 23.416 | 20.700 | 19.960 | 20.508 | 19.443 | 10.935 |
| Equity | 2.175 | 2.917 | 3.307 | 3.446 | 5.266 | 5.187 | 8.052 | 8.526 | 9.563 | 10.684 | 9.022 | 9.138 | 8.926 | 3.895 |
| Long-term debt | -332 | 0 | 0 | 0 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.367 | 4.405 | 3.179 | 6.794 | 7.315 | 7.381 | 10.896 | 8.294 | 11.834 | 8.213 | 8.873 | 9.602 | 8.513 | 6.438 |
| Total debt | 4.367 | 4.405 | 3.179 | 6.794 | 7.315 | 7.381 | 10.896 | 8.491 | 11.834 | 8.213 | 8.873 | 9.602 | 8.513 | 6.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2000 | — | — |
MK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KØRNER CONSULT ApS | Company | 90.0% | 90.0% | 2023 |
| Individual | 5.0% | 5.0% | 2009 | |
Mads Buch Invest ApS | Company | 10.0% | 10.0% | 2020 |
TECH FUSION ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Sebastian Aasberg | Founder | 0 companies |
| Martin Kørner Petersen | Management | 0 companies |
| Mads Peter Skøttegaard Buch | Board of Directors | 0 companies |
| Peter Theill | Board of Directors | 0 companies |
| Paul Enevold Jørgensen | Chairman | 0 companies |