| Revenue | DKK 640K | +21% |
| EBITDA | DKK -34K | +50% |
| Net profit | DKK 114K | +23% |
| Total assets | DKK 6,7M | -4% |
| Equity | DKK 6M | +2% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.010 | 3.367 | 7.016 | 3.293 | 690 | 532 | 1.577 | 640 | -86 | 779 | 1.076 | 529 | 640 |
| Staff expenses | -1.177 | -2.617 | -2.648 | -2.335 | -593 | -566 | -563 | -633 | -634 | -586 | -589 | -598 | -675 |
| EBITDA | 833 | 750 | 4.368 | 958 | 97 | -34 | 1.014 | 7 | -720 | 192 | 487 | -69 | -34 |
| Depreciation & amort. | -98 | -16 | -12 | -0 | -0 | -0 | -0 | -9 | -17 | -17 | -17 | -17 | -8 |
| EBIT | 734 | 734 | 4.356 | 958 | 97 | -34 | 1.014 | -2 | -738 | 175 | 469 | -86 | -42 |
| Net financials | -48 | 72 | -3.227 | 57 | -77 | 12 | 4 | -2 | 701 | 651 | 44 | 205 | 190 |
| Profit before tax | 687 | 806 | 1.128 | 1.014 | 20 | -22 | 1.018 | 6 | -37 | 826 | 513 | 119 | 147 |
| Tax | 172 | 213 | 1.123 | 240 | 7 | -3 | 224 | -0 | -8 | 182 | 129 | 26 | 34 |
| Net profit | 515 | 593 | 6 | 775 | 13 | -19 | 794 | 6 | -29 | 644 | 384 | 92 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.772 | 14.651 | 16.243 | 7.292 | 6.753 | 4.520 | 5.904 | 5.607 | 5.776 | 6.373 | 6.707 | 6.971 | 6.688 |
| Equity | 12.581 | 13.174 | 13.179 | 5.954 | 5.467 | 3.948 | 4.742 | 4.748 | 4.719 | 5.364 | 5.747 | 5.840 | 5.953 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.192 | 1.478 | 3.063 | 1.338 | 1.286 | 572 | 1.160 | 854 | 1.056 | 1.006 | 958 | 1.127 | 732 |
| Total debt | 1.192 | 1.478 | 3.063 | 1.338 | 1.286 | 572 | 1.160 | 854 | 1.056 | 1.006 | 958 | 1.127 | 732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KURT I SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Ingvard Sørensen | Management | 0 companies |