| Revenue | DKK 34,7M | -1445% |
| EBITDA | DKK 20,5M | +257% |
| Net profit | DKK 11,3M | +177% |
| Total assets | DKK 113M | +312% |
| Equity | DKK 16,6M | +213% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 271 | 3.616 | 10.445 | 8.188 | 7.987 | 852 | 705 | -5.426 | -3.817 | -2.194 | -2.581 | 34.712 |
| Staff expenses | -4.782 | -4.118 | -1.286 | -3.116 | -3.947 | -3.465 | -5.774 | -1.902 | -8.748 | -6.456 | -8.445 | -10.179 | -14.215 |
| EBITDA | -4.359 | -3.847 | 2.331 | 7.329 | 4.241 | 4.522 | -4.922 | -1.197 | -14.174 | -10.273 | -10.639 | -13.043 | 20.497 |
| Depreciation & amort. | -59 | -67 | -234 | -789 | -828 | -945 | -976 | -2.573 | -1.015 | -502 | -471 | -643 | -2.875 |
| EBIT | -4.419 | -3.914 | 2.096 | 6.540 | 3.413 | 3.578 | -5.898 | -3.770 | -15.189 | -10.775 | -11.110 | -13.686 | 17.622 |
| Net financials | -24 | -55 | -54 | -149 | -1.078 | 215 | -152 | -198 | -564 | -1.294 | -3.077 | -1.894 | -6.316 |
| Profit before tax | -4.442 | -3.969 | 2.042 | 6.391 | 2.335 | 3.793 | -6.050 | -3.968 | -15.753 | -12.069 | -14.186 | -15.579 | 11.306 |
| Tax | 6 | -0 | -976 | 907 | 525 | 833 | -750 | -0 | -175 | -607 | -0 | -826 | -0 |
| Net profit | -4.448 | -3.969 | 3.018 | 5.485 | 1.810 | 2.960 | -5.300 | -3.968 | -15.577 | -11.462 | -14.186 | -14.754 | 11.306 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.883 | 5.566 | 10.476 | 27.661 | 30.873 | 17.085 | 7.684 | 17.744 | 6.801 | 11.325 | 18.722 | 27.427 | 113.008 |
| Equity | -3.970 | -7.939 | -4.921 | 564 | -65 | -105 | -5.406 | 4.201 | -11.377 | -22.839 | -3.334 | 5.312 | 16.618 |
| Long-term debt | 6.591 | 9.924 | 8.655 | 4.835 | 3.553 | 2.709 | 1.557 | 1.512 | 442 | 14.561 | 209 | 0 | 0 |
| Short-term debt | 1.262 | 3.581 | 6.742 | 21.631 | 26.910 | 13.731 | 11.533 | 12.031 | 17.736 | 19.603 | 21.848 | 22.115 | 96.390 |
| Total debt | 7.852 | 13.504 | 15.397 | 26.466 | 30.463 | 16.440 | 13.090 | 13.543 | 18.178 | 34.163 | 22.057 | 22.115 | 96.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PS Audit | Audit | 2003 | — | — |
FT | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flyvende Falk Holding ApS | Company | 66.7% | 66.7% | 2023 |
Kjaer Capital ApS | Company | 20.0% | 20.0% | 2019 |
LED on technologies Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kjær | Chief Executive Officer | 0 companies |
| Palle Skovmand | Audit | 0 companies |
| Flemming Thomas Schødt Dahlin | Founder | 0 companies |
| Stephan Tschudi Madsen | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Steinar Olav Hem | Chairman | 0 companies |
| Simon Pleidrup Lagrelius | Deputy Chairman | 0 companies |
| Hans Ove Dahl | Board of Directors | 0 companies |