| Revenue | DKK 11,1M | +57% |
| EBITDA | DKK -10,6M | -8% |
| Net profit | DKK -4M | -171% |
| Total assets | DKK 246,5M | +47% |
| Equity | DKK 53,9M | -4% |
| Employees | 33 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.510 | 3.717 | 4.462 | 8.911 | 14.393 | 14.889 | 20.341 | 24.667 | 1.412 | 7.075 | 11.090 |
| Staff expenses | -771 | -2.568 | -2.900 | -3.684 | -8.370 | -10.913 | -13.383 | -14.603 | -5.324 | -13.074 | -17.070 |
| EBITDA | 1.739 | 1.149 | 1.562 | 5.227 | 6.022 | 3.976 | 6.958 | 9.312 | -3.912 | -9.782 | -10.571 |
| Depreciation & amort. | -0 | -0 | -34 | -70 | -137 | -223 | -302 | -292 | -47 | -753 | -1.049 |
| EBIT | 1.739 | 1.149 | 1.528 | 5.157 | 5.885 | 3.753 | 6.656 | 9.020 | -3.959 | -10.535 | -11.620 |
| Net financials | 606 | 47 | 1.691 | 553 | 1.493 | 1.915 | 4.909 | 11.537 | 19.837 | 13.260 | 4.475 |
| Profit before tax | 2.346 | 1.197 | 3.219 | 5.710 | 7.378 | 5.667 | 11.565 | 20.557 | 15.596 | 2.725 | -7.145 |
| Tax | 374 | 195 | 341 | 1.047 | 1.188 | 629 | 1.273 | 1.720 | -730 | -2.854 | -3.188 |
| Net profit | 1.971 | 1.002 | 2.878 | 4.662 | 6.189 | 5.039 | 10.292 | 18.837 | 16.326 | 5.579 | -3.957 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.561 | 18.210 | 26.507 | 37.542 | 58.716 | 77.006 | 106.560 | 113.629 | 137.948 | 167.981 | 246.524 |
| Equity | 2.071 | 2.930 | 6.097 | 10.409 | 16.174 | 20.652 | 30.311 | 44.589 | 56.911 | 55.926 | 53.877 |
| Long-term debt | 4.105 | 4.192 | 4.192 | 4.192 | 2.852 | 5.043 | 27.105 | 39.947 | 48.423 | 37.628 | 25.893 |
| Short-term debt | 5.385 | 11.087 | 16.214 | 22.846 | 39.617 | 50.945 | 48.562 | 27.909 | 31.688 | 73.839 | 166.754 |
| Total debt | 9.490 | 15.279 | 20.406 | 27.038 | 42.469 | 55.988 | 75.667 | 67.856 | 80.111 | 111.467 | 192.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NN Management | Management | 2013 | — | — |
MH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MHKJ HOLDING, HERNING ApS | Company | 25.0% | 25.0% | 2013 |
NØRSKOV JR. HOLDING ApS | Company | 25.0% | 20.0% | 2013 |
DANTEX HOLDING A/S | Company | 10.0% | 10.0% | 2021 |
JENS NØRSKOV HOLDING ApS | Company | 10.0% | 5.0% | 2021 |
Daniel Group ApS | Company | 10.0% | 10.0% | 2020 |
S. Nørskov Holding ApS | Company | 10.0% | 5.0% | 2017 |
THOMAS HAURUM HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kruse | Chief Executive Officer | 0 companies |
| Nicolai Nørskov | Management | 0 companies |
| Mikkel Hasling Kodbøl Jørgensen | Management | 0 companies |
| Thomas Haurum | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Jan Bjærre | Chairman | 0 companies |
| Daniel Høj | Board of Directors | 0 companies |
| Simone Nørskov | Board of Directors | 0 companies |
| Benny Kurt Svendsen | Board of Directors | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |