| Revenue | DKK 9,4M | -47% |
| EBITDA | DKK 2,3M | -73% |
| Net profit | DKK 386K | -93% |
| Total assets | DKK 23,7M | -16% |
| Equity | DKK 4M | -41% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.491 | 6.689 | 6.364 | 9.199 | 7.997 | 4.966 | 13.927 | 6.097 | 13.154 | 16.779 | 10.548 | 7.613 | 17.555 | 9.374 |
| Staff expenses | -4.926 | -4.786 | -4.826 | -5.020 | -5.017 | -3.749 | -6.660 | -4.688 | -5.310 | -5.997 | -5.484 | -6.303 | -8.863 | -7.050 |
| EBITDA | 1.463 | 1.840 | 1.662 | 4.253 | 2.924 | 1.181 | 7.267 | 1.410 | 7.844 | 10.782 | 5.064 | 1.310 | 8.692 | 2.324 |
| Depreciation & amort. | 180 | 228 | 221 | 265 | 292 | -278 | -140 | -136 | -102 | -271 | -372 | -541 | -1.225 | -1.329 |
| EBIT | 1.283 | 1.612 | 1.441 | 3.987 | 2.633 | 903 | 7.127 | 1.274 | 7.742 | 10.511 | 4.693 | 769 | 7.467 | 995 |
| Net financials | -177 | -168 | -127 | -157 | -127 | -339 | -20 | -125 | -84 | -296 | -401 | -548 | -748 | -587 |
| Profit before tax | 1.106 | 1.444 | 1.314 | 3.831 | 2.506 | 564 | 7.107 | 1.148 | 7.659 | 10.215 | 4.292 | 222 | 6.719 | 408 |
| Tax | 306 | 380 | 340 | 926 | 534 | 202 | 1.538 | 253 | 1.686 | 2.242 | 997 | 50 | 1.480 | 22 |
| Net profit | 801 | 1.064 | 974 | 2.905 | 1.972 | 362 | 5.569 | 895 | 5.973 | 7.973 | 3.294 | 172 | 5.239 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.993 | 6.565 | 6.388 | 8.339 | 7.278 | 5.906 | 11.446 | 9.267 | 18.285 | 15.095 | 13.629 | 33.451 | 28.249 | 23.679 |
| Equity | 2.808 | 2.871 | 2.346 | 2.750 | 4.722 | 3.084 | 6.569 | 3.764 | 8.937 | 4.519 | 6.813 | 6.985 | 6.824 | 4.010 |
| Long-term debt | 743 | 676 | 0 | 0 | 0 | 0 | 0 | 36 | 88 | 3.943 | 3.655 | 3.393 | 3.828 | 3.338 |
| Short-term debt | 2.401 | 2.981 | 4.000 | 5.545 | 2.503 | 2.785 | 4.728 | 4.790 | 8.726 | 5.976 | 1.766 | 21.680 | 14.380 | 14.977 |
| Total debt | 3.144 | 3.658 | 4.000 | 5.545 | 2.503 | 2.785 | 4.728 | 4.826 | 8.815 | 9.919 | 5.421 | 25.074 | 18.208 | 18.315 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KE Founder | Founder | 1999 | — | — |
BM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GI II Holding 1 ApS | Company | 100.0% | 100.0% | 2021 |
BoSu Holding ApS | Company | 20.0% | 0.0% | 2018 |
K. N. HOLDING ApS | Company | 66.7% | 90.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Nielsen | Chief Executive Officer | 0 companies |
| Knud Emil Nielsen | Founder | 0 companies |
| Bo Munk Rasmussen | Management | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Palle Bo Stærmose | Board of Directors | 0 companies |
| Lotte Elmer Nielsen | Board of Directors | 0 companies |
| Lars Fossum Bladt | Chairman | 0 companies |
| Kurt Nielsen | Board of Directors | 0 companies |
| Kim Wichmann-Hansen | Board of Directors | 0 companies |
| Bo Horsted Poulsen | Board of Directors | 0 companies |