| Revenue | DKK 3,3M | +40% |
| EBITDA | DKK 710K | +74% |
| Net profit | DKK 315K | +830% |
| Total assets | DKK 6,9M | +24% |
| Equity | DKK 1M | +45% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -261 | -121 | 179 | 339 | 395 | -42 | 307 | 863 | 420 | 2.347 | 1.597 | 1.753 | 2.122 | 2.364 | 3.309 |
| Staff expenses | -52 | -12 | -222 | -400 | -566 | -633 | -789 | -1.189 | -298 | -1.866 | -1.641 | -1.521 | -1.693 | -1.957 | -2.599 |
| EBITDA | -313 | -134 | -43 | -61 | -171 | -675 | -482 | -326 | 122 | 481 | -44 | 232 | 429 | 407 | 710 |
| Depreciation & amort. | -46 | -75 | -65 | -32 | -46 | -215 | -269 | -268 | -70 | -258 | -282 | -298 | -254 | -120 | -176 |
| EBIT | -359 | -209 | -108 | -93 | -217 | -890 | -751 | -594 | 52 | 223 | -326 | -65 | 175 | 288 | 533 |
| Net financials | 173 | -59 | 4 | -115 | -170 | -225 | -212 | -247 | -48 | -220 | -171 | -188 | -202 | -189 | -128 |
| Profit before tax | -186 | -268 | -103 | -209 | -387 | -1.114 | -962 | -841 | 5 | 3 | -497 | -254 | -27 | 98 | 406 |
| Tax | -41 | -46 | -42 | -51 | -77 | -254 | -211 | -180 | 1 | 1 | -109 | -80 | -49 | 65 | 91 |
| Net profit | -145 | -222 | -61 | -158 | -309 | -861 | -751 | -661 | 4 | 2 | -388 | -174 | 22 | 34 | 315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.173 | 7.465 | 6.869 | 7.818 | 7.297 | 6.534 | 5.143 | 5.332 | 5.710 | 6.634 | 7.087 | 4.599 | 4.553 | 5.584 | 6.929 |
| Equity | 3.727 | 3.291 | 3.247 | 3.153 | 2.929 | 2.116 | 1.364 | 1.204 | 1.207 | 1.209 | 821 | 647 | 669 | 703 | 1.017 |
| Long-term debt | 0 | 2.180 | 2.115 | 2.461 | 2.322 | 1.491 | 1.382 | 1.265 | 1.236 | 3.191 | 3.001 | 1.924 | 1.753 | 1.565 | 1.527 |
| Short-term debt | 446 | 1.994 | 1.494 | 2.168 | 2.046 | 2.928 | 2.397 | 2.864 | 3.266 | 2.176 | 3.200 | 2.000 | 2.109 | 3.272 | 4.254 |
| Total debt | 446 | 4.174 | 3.609 | 4.629 | 4.368 | 4.418 | 3.779 | 4.129 | 4.502 | 5.367 | 6.201 | 3.924 | 3.862 | 4.837 | 5.781 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nani Holding ApS | Company | 50.0% | 50.0% | 2021 |
KALPENDAL HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Charles Nielsen | Management | 0 companies |
| Kirsten Charles Stavnsholt | Board of Directors | 0 companies |
| Oskar Karlo Charles Nielsen | Board of Directors | 0 companies |
| My Sofie Charles Stavnsholt | Board of Directors | 0 companies |