| Revenue | DKK 9,2M | +4% |
| EBITDA | DKK 229K | -48% |
| Net profit | DKK 297K | -38% |
| Total assets | DKK 5,5M | +23% |
| Equity | DKK 3,1M | +11% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.708 | 5.346 | 5.781 | — | 5.806 | 6.397 | 7.735 | 8.877 | 9.212 |
| Staff expenses | -4.680 | -5.040 | -5.318 | -5.554 | -5.700 | -6.354 | -6.972 | -8.435 | -8.983 |
| EBITDA | 28 | 306 | 463 | -24 | 106 | 43 | 763 | 442 | 229 |
| Depreciation & amort. | -0 | -0 | 4 | -16 | -16 | -16 | -16 | -12 | -0 |
| EBIT | 28 | 306 | 459 | -41 | 90 | 26 | 747 | 430 | 229 |
| Net financials | -2 | -2 | -5 | -10 | 31 | 37 | 45 | 69 | 79 |
| Profit before tax | 26 | 304 | 454 | -51 | 121 | 64 | 792 | 499 | 308 |
| Tax | -0 | -52 | 20 | -14 | 26 | 15 | 40 | 21 | 11 |
| Net profit | 26 | 356 | 434 | -37 | 95 | 49 | 753 | 478 | 297 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.550 | 2.026 | 2.309 | 2.245 | 2.453 | 3.028 | 4.092 | 4.513 | 5.537 |
| Equity | 646 | 1.002 | 1.436 | 1.399 | 1.494 | 1.543 | 2.295 | 2.773 | 3.070 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 244 | 0 |
| Short-term debt | 904 | 1.024 | 873 | 847 | 959 | 1.485 | 1.797 | 1.496 | 2.466 |
| Total debt | 904 | 1.024 | 873 | 847 | 959 | 1.485 | 1.797 | 1.740 | 2.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SOCIALE UDVIKLINGSFOND | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Krista Naver | Management | 0 companies |
| Margrethe Langer Rasmussen | Board of Directors | 0 companies |
| Steffen Bjerre | Board of Directors | 0 companies |
| Sofie Bertolt Winther | Board of Directors | 0 companies |
| Joan Stougaard Gundersen | Board of Directors | 0 companies |
| Mette Kyung Lund Reacroft | Board of Directors | 0 companies |
| Michael Johan Hansen | Chairman | 0 companies |
| Eva Hvalsøe Garde | Board of Directors | 0 companies |
| Leif Meyland Hudlebusch Stochholm | Board of Directors | 0 companies |