| Revenue | DKK 12,8M | +133% |
| EBITDA | DKK 2,1M | +175% |
| Net profit | DKK -480K | +91% |
| Total assets | DKK 24,6M | +6% |
| Equity | DKK -2,8M | -21% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.335 | 10.718 | 9.405 | 5.497 | 12.805 |
| Staff expenses | -6.828 | -8.142 | -10.133 | -8.335 | -10.676 |
| EBITDA | 2.507 | 2.576 | -728 | -2.838 | 2.129 |
| Depreciation & amort. | -428 | -626 | -966 | -1.298 | -1.393 |
| EBIT | 2.078 | 1.949 | -1.694 | -4.136 | 736 |
| Net financials | -98 | -417 | -671 | -1.277 | -1.216 |
| Profit before tax | 1.981 | 1.532 | -2.365 | -5.413 | -480 |
| Tax | 439 | 340 | -62 | -0 | -0 |
| Net profit | 1.542 | 1.193 | -2.303 | -5.413 | -480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.666 | 23.264 | 26.804 | 23.221 | 24.643 |
| Equity | 4.820 | 5.413 | 3.110 | -2.303 | -2.783 |
| Long-term debt | 432 | 7.784 | 10.123 | 11.239 | 9.546 |
| Short-term debt | 4.409 | 10.005 | 13.571 | 14.284 | 17.880 |
| Total debt | 4.841 | 17.789 | 23.694 | 25.524 | 27.425 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Chief Executive Officer | Chief Executive Officer | 2011 |
KL Founder | Founder | 2011 |
| Former (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2015 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Kuntz | Chief Executive Officer | 0 companies |
| Jesper Pedersen | Chief Executive Officer | 0 companies |
| Kaj Lykke Abildgaard Slot | Founder | 0 companies |
| Jørgen Iversen | Chairman | 0 companies |
| Bo Gyldenberg | Board of Directors | 0 companies |
| Niels Arne Lauridsen | Board of Directors | 0 companies |
| Steen Aksel Thomsen | Board of Directors | 0 companies |