| Revenue | DKK 4,5M | +573% |
| EBITDA | DKK 4,4M | +117% |
| Net profit | DKK 3,6M | +119% |
| Total assets | DKK 63,8M | +3% |
| Equity | DKK 61,6M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.756 | 142.516 | 185.201 | 68.524 | 143.154 | 123.960 | 59.599 | 78.736 | 43.878 | 80.090 | 64.075 | 96.072 | 663 | 4.460 |
| Staff expenses | -11.735 | -26.984 | -29.878 | -9.783 | -38.915 | -45.991 | -25.116 | -20.345 | -14.705 | -18.484 | -10.154 | -28.387 | -26.425 | -46 |
| EBITDA | 23.021 | 115.532 | 155.323 | 58.741 | 104.240 | 77.968 | 34.483 | 58.390 | 23.973 | 62.296 | 53.921 | 67.684 | -25.762 | 4.414 |
| Depreciation & amort. | 1.088 | -761 | -9.108 | -19.928 | -30.059 | -29.282 | -23.866 | -8.676 | -9.580 | -14.415 | -38.137 | -2.356 | -368 | -0 |
| EBIT | 21.934 | 114.771 | 146.214 | 38.814 | 74.181 | 48.686 | 10.617 | 49.714 | 14.392 | 47.880 | 15.784 | 65.329 | -26.131 | 4.414 |
| Net financials | 66 | -2.171 | 10.171 | 4.653 | -1.792 | -4.875 | 2.398 | 1.208 | 199 | 316 | 2.419 | 4.021 | 2.534 | 1.603 |
| Profit before tax | 22.000 | 112.600 | 156.340 | 43.362 | 71.552 | 43.739 | 13.014 | 50.922 | 14.592 | 48.196 | 18.203 | 69.349 | -23.597 | 6.017 |
| Tax | 5.537 | 28.143 | 37.587 | 10.273 | 14.719 | 11.516 | 2.812 | 11.162 | 3.173 | 10.254 | 3.054 | 15.652 | -4.736 | 2.431 |
| Net profit | 16.463 | 84.457 | 118.753 | 33.089 | 56.832 | 32.223 | 10.202 | 39.760 | 11.418 | 37.942 | 15.149 | 53.697 | -18.861 | 3.586 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.110 | 152.762 | 221.840 | 151.631 | 150.843 | 154.998 | 124.780 | 122.751 | 88.189 | 81.952 | 68.795 | 101.232 | 61.781 | 63.796 |
| Equity | 18.527 | 76.984 | 119.253 | 33.589 | 57.332 | 32.723 | 24.698 | 56.478 | 27.643 | 49.260 | 38.345 | 76.893 | 58.032 | 61.618 |
| Long-term debt | 0 | 0 | 22 | 0 | 0 | 6.025 | 3.731 | 5.464 | 5.836 | 1.976 | 1.998 | 0 | 0 | 0 |
| Short-term debt | 33.373 | 71.512 | 94.068 | 111.095 | 87.653 | 110.271 | 91.471 | 56.169 | 51.979 | 24.752 | 27.114 | 24.339 | 3.749 | 2.177 |
| Total debt | 33.373 | 71.512 | 94.090 | 111.095 | 87.653 | 116.295 | 95.203 | 61.634 | 57.816 | 26.727 | 29.112 | 24.339 | 3.749 | 2.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KM | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kiloo Ventures A/S | Company | 100.0% | 100.0% | 2024 |
VANTAGE CAPITAL ApS | Company | 100.0% | 100.0% | 2024 |
Kiloo Capital A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Møller Jensen | Chief Executive Officer | 0 companies |
| Kristian Nordahl | Chief Executive Officer | 0 companies |
| Kristoffer Mads Ilsøe Sørensen | Founder | 0 companies |
| Carl-Erik Østergaard | Board of Directors | 0 companies |
| Troels Kryger Aggerholm | Chairman | 0 companies |
| Svend Jørgen Jensen | Chairman | 0 companies |
| Janos Flösser | Board of Directors | 0 companies |
| Kasper Holch Kragelund | Board of Directors | 0 companies |
| Asger Heine Jensen | Board of Directors | 0 companies |
| Karl Edward Woods | Board of Directors | 0 companies |
| Thomas Bruno Pedersen | Chairman | 0 companies |
| Peter Bager | Chairman | 0 companies |
| Simon Møller Eike | Board of Directors | 0 companies |