| Revenue | DKK 3M | -465% |
| EBITDA | DKK 234K | +127% |
| Net profit | DKK 95K | +103% |
| Total assets | DKK 5,7M | -53% |
| Equity | DKK 2,8M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.341 | -666 | 2.298 | 3.141 | 3.141 | 6.870 | -356 | 6.512 | 3.987 | 3.238 | 11.574 | 9.106 | 14.768 | -835 | 3.050 |
| Staff expenses | -1.029 | -122 | -0 | -0 | -0 | -0 | -673 | -2.189 | -4.276 | -1.098 | -2.696 | -2.507 | -2.625 | -24 | -1.721 |
| EBITDA | 1.312 | -543 | 2.298 | 3.141 | 3.141 | 6.870 | -1.336 | 3.709 | -789 | 1.647 | 8.362 | 5.949 | 12.143 | -858 | 234 |
| Depreciation & amort. | 79 | -155 | 931 | -954 | -1.155 | -196 | -681 | -860 | -1.084 | -1.128 | -1.179 | -884 | -754 | -138 | -964 |
| EBIT | 1.234 | -699 | 1.368 | 2.186 | 1.986 | 6.675 | -2.017 | 2.849 | -1.873 | 519 | 7.183 | 5.065 | 11.389 | -997 | -729 |
| Net financials | -1 | 2 | -337 | -331 | -340 | -350 | -452 | -533 | -561 | -501 | -488 | -101 | -4 | 290 | 1.048 |
| Profit before tax | 1.233 | -697 | 1.031 | 1.856 | 1.646 | 6.325 | -2.470 | 2.316 | -2.434 | 18 | 6.695 | 4.963 | 11.141 | -4.186 | 319 |
| Tax | 419 | -0 | -0 | 420 | 450 | 1.295 | -519 | 539 | -505 | 34 | 1.502 | 1.122 | 2.468 | -902 | 224 |
| Net profit | 814 | -697 | 1.031 | 1.436 | 1.195 | 5.030 | -1.951 | 1.777 | -1.929 | -16 | 5.193 | 3.841 | 8.673 | -3.284 | 95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.364 | 5.127 | 6.498 | 7.219 | 8.728 | 14.461 | 14.374 | 17.570 | 13.776 | 13.717 | 15.721 | 11.061 | 17.006 | 12.225 | 5.703 |
| Equity | 264 | -433 | 258 | 1.694 | 2.889 | 7.919 | 5.968 | 5.745 | 1.815 | 1.799 | 6.992 | 5.834 | 11.007 | 2.723 | 2.819 |
| Long-term debt | 0 | 4.237 | 4.237 | 4.557 | 4.617 | 5.468 | 7.378 | 7.298 | 7.213 | 7.134 | 3.929 | 3.848 | 5.070 | 2.583 | 0 |
| Short-term debt | 1.100 | 1.323 | 2.004 | 969 | 1.222 | 1.073 | 1.028 | 4.512 | 4.748 | 4.784 | 4.799 | 1.379 | 928 | 6.426 | 2.713 |
| Total debt | 1.100 | 5.560 | 6.240 | 5.526 | 5.839 | 6.542 | 8.406 | 11.810 | 11.961 | 11.918 | 8.728 | 5.227 | 5.998 | 9.010 | 2.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
SJ Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S80 HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
K78 HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Lybøl Mortensen | Chief Executive Officer | 0 companies |
| Sacha Julia Kristensen | Founder | 0 companies |