| Revenue | DKK 5,3M | +192% |
| EBITDA | DKK 141K | +115% |
| Net profit | DKK 187K | +131% |
| Total assets | DKK 5,4M | -4% |
| Equity | DKK 461K | +68% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.201 | 3.202 | 3.050 | 4.030 | 5.871 | 6.149 | 8.057 | 7.960 | 7.294 | 6.057 | 3.522 | 1.802 | 5.259 |
| Staff expenses | -1.111 | -931 | -1.331 | -3.216 | -2.442 | -1.555 | -1.392 | -1.667 | -1.726 | -1.821 | -2.391 | -2.755 | -5.119 |
| EBITDA | 1.090 | 2.270 | 1.719 | 814 | 3.429 | 4.594 | 6.666 | 6.293 | 5.568 | 4.236 | 1.130 | -954 | 141 |
| Depreciation & amort. | -54 | -122 | -139 | -180 | -236 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.036 | 2.149 | 1.580 | 634 | 3.194 | 4.594 | 6.666 | 6.293 | 5.568 | 4.236 | 1.130 | -954 | 141 |
| Net financials | -103 | -32 | -22 | -36 | -589 | 1.214 | -37 | -109 | -40 | -48 | -18 | 184 | 102 |
| Profit before tax | 933 | 2.117 | 1.558 | 598 | 2.604 | 5.808 | 6.628 | 6.184 | 5.528 | 4.188 | 1.113 | -770 | 243 |
| Tax | 236 | 538 | 387 | 150 | 572 | 1.048 | 1.460 | 1.377 | 1.206 | 924 | 245 | -169 | 56 |
| Net profit | 697 | 1.578 | 1.170 | 448 | 2.032 | 4.760 | 5.169 | 4.807 | 4.321 | 3.264 | 868 | -601 | 187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.711 | 6.253 | 7.794 | 9.914 | 10.693 | 9.443 | 17.950 | 18.683 | 15.247 | 11.650 | 12.025 | 5.651 | 5.401 |
| Equity | 897 | 1.776 | 2.946 | 3.395 | 5.326 | 2.448 | 7.617 | 8.424 | 7.745 | 6.009 | 6.877 | 275 | 461 |
| Long-term debt | 1.139 | 1.092 | 1.045 | 1.881 | 760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.674 | 3.386 | 3.803 | 4.638 | 4.607 | 6.995 | 10.333 | 10.259 | 7.502 | 5.641 | 5.148 | 5.377 | 4.940 |
| Total debt | 3.814 | 4.478 | 4.847 | 6.519 | 5.367 | 6.995 | 10.333 | 10.259 | 7.502 | 5.641 | 5.148 | 5.377 | 4.940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2022 | — | — |
JM Management | Management | 2020 | — | — |
| Audit | 2008 | — | — | |
PK Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karnov Group Holdco DK ApS | Company | 100.0% | 100.0% | 2017 |
KOAN Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Joel Jonathan Minzari | Management | 0 companies |
| Jan Magnus Svernlöv | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Korsaa Andersen | Founder | 0 companies |
| Charlotte Arup | Board of Directors | 0 companies |
| Björn Anders Pontus Bodelsson | Chairman | 0 companies |
| Per Magnus Hansson | Board of Directors | 0 companies |
| Lars Jonas Olin | Board of Directors | 0 companies |
| Dorit Brink Clausen | Board of Directors | 0 companies |
| Peer Gert Andersen | Board of Directors | 0 companies |
| Caroline Korsaa Andersen | Chairman | 0 companies |
| Flemming Breinholt | Chairman | 0 companies |