| Revenue | DKK 22,3M | +16% |
| EBITDA | DKK 5,5M | +111% |
| Net profit | DKK 1,9M | +485% |
| Total assets | DKK 31M | +2% |
| Equity | DKK 12M | +21% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.829 | 3.036 | 5.423 | 5.164 | 5.803 | 9.377 | 9.176 | 8.646 | 16.683 | 18.742 | 26.341 | 19.227 | 22.258 |
| Staff expenses | -2.252 | -2.548 | -2.742 | -3.891 | -4.559 | -5.684 | -8.490 | -11.175 | -10.616 | -11.788 | -21.349 | -16.613 | -16.756 |
| EBITDA | 577 | 488 | 2.681 | 1.273 | 1.243 | 3.693 | 686 | -4.157 | 6.067 | 6.954 | 4.992 | 2.613 | 5.502 |
| Depreciation & amort. | 230 | -268 | -388 | -455 | -401 | -511 | -76 | -130 | -140 | -301 | -2.945 | -2.246 | -1.910 |
| EBIT | 347 | 220 | 2.293 | 818 | 842 | 3.182 | 609 | -4.287 | 5.927 | 6.653 | 2.047 | 368 | 3.592 |
| Net financials | -177 | -220 | -139 | -56 | 17 | -126 | 149 | -233 | -295 | -209 | -404 | -1.197 | -1.116 |
| Profit before tax | 170 | -0 | 2.155 | 762 | 859 | 3.056 | 758 | -4.520 | 5.632 | 6.444 | 1.643 | -829 | 2.475 |
| Tax | 53 | 13 | 528 | 175 | 198 | 694 | 182 | -64 | 419 | 1.420 | 306 | -330 | 553 |
| Net profit | 116 | -14 | 1.626 | 587 | 661 | 2.363 | 576 | -4.456 | 5.214 | 5.024 | 1.337 | -499 | 1.923 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.085 | 5.775 | 6.071 | 7.337 | 8.807 | 13.585 | 16.438 | 14.803 | 15.194 | 19.217 | 29.071 | 30.361 | 30.999 |
| Equity | 1.983 | 1.969 | 3.596 | 4.183 | 4.844 | 7.207 | 7.783 | 3.327 | 8.541 | 12.165 | 10.191 | 9.898 | 11.980 |
| Long-term debt | 240 | 288 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.271 | 2.941 | 1.861 |
| Short-term debt | 2.862 | 3.518 | 1.820 | 2.977 | 3.768 | 6.282 | 8.528 | 11.413 | 6.201 | 6.314 | 13.765 | 16.033 | 15.567 |
| Total debt | 3.102 | 3.806 | 2.270 | 2.977 | 3.768 | 6.282 | 8.528 | 11.413 | 6.201 | 6.314 | 18.036 | 18.974 | 17.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Founder | Founder | 1998 | — | — |
KB Management | Management | 2021 | — | — |
JG Management | Management | 1998 | — | — |
KS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hamilton Thorne Holdings (DK) ApS | Company | 100.0% | 100.0% | 2021 |
BOSERUP & NIELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2010 | |
| Individual | 25.0% | 25.0% | 2015 | |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Ivan Nielsen | Founder | 0 companies |
| Kamilla Bjerg Boserup | Management | 0 companies |
| Jørgen Grinsted | Management | 0 companies |
| Karina Sandager Boserup | Management | 0 companies |
| Domenico Girardi | Board of Directors | 0 companies |
| David Bruce Wolf | Chairman | 0 companies |
| Michael Wray Bruns | Board of Directors | 0 companies |
| Robert John Hall | Board of Directors | 0 companies |
| Luca Trama | Chairman | 0 companies |
| Francesco Fragasso | Board of Directors | 0 companies |
| Wilber Clarence Boren | Board of Directors | 0 companies |
| James Bruce DeStephens Jr | Chairman | 0 companies |