| Revenue | DKK 2,2M | +21% |
| EBITDA | DKK 860K | +31% |
| Net profit | DKK 608K | +40% |
| Total assets | DKK 3,7M | +29% |
| Equity | DKK 2,1M | +40% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | 8 | 0 | 0 | 0 | 0 | 654 | 239 | 837 | 1.175 | 1.250 | 1.772 | 1.854 | 2.248 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -91 | -196 | -711 | -882 | -1.080 | -1.143 | -1.199 | -1.387 |
| EBITDA | -2 | 8 | -0 | 0 | -10 | -11 | 563 | 43 | 125 | 292 | 170 | 629 | 656 | 860 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -90 | -120 | -70 | -55 |
| EBIT | -2 | 8 | -0 | 0 | -10 | -11 | 563 | 43 | 125 | 242 | 80 | 509 | 586 | 805 |
| Net financials | -0 | -1 | -0 | -0 | -0 | -0 | -3 | -3 | -1 | -9 | -57 | -89 | -18 | -23 |
| Profit before tax | -3 | 7 | -0 | -0 | -10 | -11 | 560 | 40 | 124 | 233 | 23 | 420 | 568 | 783 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 78 | 12 | 29 | 53 | 19 | 106 | 132 | 174 |
| Net profit | -3 | 7 | -0 | -0 | -10 | -11 | 482 | 28 | 96 | 179 | 4 | 315 | 436 | 608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 | 12 | 10 | 10 | 0 | 8 | 957 | 1.126 | 2.734 | 3.720 | 3.110 | 2.776 | 2.848 | 3.665 |
| Equity | -3 | 4 | 4 | 4 | -6 | -18 | 465 | 492 | 588 | 768 | 772 | 1.086 | 1.522 | 2.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 8 | 6 | 6 | 6 | 25 | 492 | 633 | 2.118 | 2.953 | 2.338 | 1.690 | 1.326 | 1.534 |
| Total debt | 17 | 8 | 6 | 6 | 6 | 25 | 492 | 633 | 2.118 | 2.953 | 2.338 | 1.690 | 1.326 | 1.534 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Founder | Founder | 2005 | — | — |
AT Founder | Founder | 2005 | — | — |
JH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
JR | Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2005 | |
Tessebo Holding ApS | Company | 33.3% | 33.3% | 2017 |
Sikora ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Lund Eriksen | Founder | 0 companies |
| Anna Thule Mackrill | Founder | 0 companies |
| Jesper Hagenow | Management | 0 companies |
| Peter Kusch Sikora | Chairman | 0 companies |
| Jan Roed | Board of Directors | 0 companies |