| Revenue | DKK 1,1M | +123% |
| EBITDA | DKK 1,1M | +123% |
| Net profit | DKK 940K | -63% |
| Total assets | DKK 51,1M | -49% |
| Equity | DKK 49,5M | -50% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | 25 | 60 | 159 | 209 | 267 | 208 | 248 | 235 | 165 | 354 | 368 | 475 | 1.058 |
| Staff expenses | -0 | -0 | -25 | -25 | -32 | -29 | -84 | -220 | -20 | -0 | -70 | -20 | -0 | -0 |
| EBITDA | -19 | 25 | 35 | 134 | 177 | 238 | 124 | 28 | 215 | 165 | 283 | 348 | 475 | 1.058 |
| Depreciation & amort. | -3 | -19 | -33 | -53 | -54 | -74 | -74 | -77 | -144 | -152 | -175 | -175 | -271 | -340 |
| EBIT | -21 | 6 | 2 | 81 | 123 | 164 | 50 | -49 | 71 | 12 | 108 | 173 | 203 | 719 |
| Net financials | 561 | 396 | 745 | 460 | 1.588 | 896 | 1.324 | 19.718 | 5.383 | 486 | 5.506 | 108.564 | 3.139 | 566 |
| Profit before tax | 540 | 403 | 747 | 541 | 1.711 | 1.060 | 1.374 | 19.669 | 5.454 | 499 | 5.614 | 108.736 | 3.342 | 1.285 |
| Tax | 120 | 30 | 45 | 69 | 58 | 52 | 51 | 49 | -63 | 188 | -21 | 17 | 805 | 345 |
| Net profit | 420 | 373 | 702 | 472 | 1.653 | 1.008 | 1.323 | 19.620 | 5.518 | 311 | 5.635 | 108.719 | 2.537 | 940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.597 | 10.257 | 11.339 | 11.264 | 12.187 | 12.026 | 13.242 | 24.217 | 27.442 | 24.646 | 24.124 | 115.904 | 100.212 | 51.060 |
| Equity | 8.254 | 8.426 | 9.030 | 9.402 | 10.954 | 11.858 | 12.982 | 17.001 | 6.668 | 2.980 | 2.314 | 106.034 | 98.571 | 49.511 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.344 | 1.831 | 2.309 | 1.862 | 1.233 | 150 | 260 | 7.216 | 20.774 | 21.667 | 21.810 | 9.871 | 1.641 | 1.549 |
| Total debt | 1.344 | 1.831 | 2.309 | 1.862 | 1.233 | 150 | 260 | 7.216 | 20.774 | 21.667 | 21.810 | 9.871 | 1.641 | 1.549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Founder | Founder | 1990 | — | — |
OF Founder | Founder | 1990 | — | — |
SM Audit | Audit | 1990 | — | — |
PK Management | Management | 1990 | — | — |
AI Founder | Founder | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kodal A ApS | Company | 33.3% | 0.0% | 2024 |
KORIMA ApS | Company | 33.3% | 0.0% | 2024 |
Kodal P ApS | Company | 20.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Kodal Sørensen | Founder | 0 companies |
| Oskar Fyrst | Founder | 0 companies |
| Sten Møller | Audit | 0 companies |
| Poul Kodal Sørensen | Management | 0 companies |
| Alice Ingrid Fyrst | Founder | 0 companies |
| Maria Kodal Riis Madsen | Board of Directors | 0 companies |
| Arne Kodal | Board of Directors | 0 companies |
| Hans Morten Kjærsgaard | Board of Directors | 0 companies |
| Jørgen Simon Sørensen | Board of Directors | 0 companies |
| Martin Sørensen | Board of Directors | 0 companies |