| Revenue | DKK 3,2M | +72% |
| EBITDA | DKK 2,3M | +138% |
| Net profit | DKK 1,8M | +152% |
| Total assets | DKK 4,5M | +6% |
| Equity | DKK 2,7M | +54% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 472 | 525 | -55 | 509 | 666 | 926 | 1.150 | 1.799 | 45 | 1.393 | 1.467 | 1.859 | 3.192 |
| Staff expenses | -316 | -343 | -5 | -122 | -417 | -475 | -731 | -1.138 | -563 | -762 | -756 | -894 | -894 |
| EBITDA | 155 | 182 | -60 | 386 | 249 | 451 | 419 | 661 | -518 | 630 | 690 | 965 | 2.297 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -32 | -32 | -32 | -16 | -0 | -0 | -14 | -33 | -57 |
| EBIT | 155 | 182 | -60 | 378 | 217 | 419 | 387 | 645 | -518 | 630 | 676 | 932 | 2.240 |
| Net financials | 17 | -8 | -2 | 1 | 0 | -66 | 26 | -1 | -73 | 125 | -65 | -38 | 5 |
| Profit before tax | 173 | 174 | -63 | 379 | 217 | 353 | 413 | 644 | -591 | 755 | 612 | 894 | 2.245 |
| Tax | 36 | 44 | -14 | 89 | 48 | 78 | 92 | 143 | -127 | 167 | 136 | 198 | 495 |
| Net profit | 137 | 130 | -48 | 290 | 169 | 275 | 321 | 501 | -464 | 588 | 476 | 696 | 1.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 | 340 | 155 | 527 | 595 | 740 | 1.111 | 2.591 | 1.752 | 1.735 | 2.599 | 4.221 | 4.470 |
| Equity | 187 | 227 | 109 | 399 | 467 | 641 | 857 | 1.250 | 676 | 1.264 | 1.625 | 1.753 | 2.704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 82 | 113 | 46 | 121 | 122 | 95 | 253 | 1.340 | 1.076 | 472 | 967 | 2.448 | 1.752 |
| Total debt | 82 | 113 | 46 | 121 | 122 | 95 | 253 | 1.340 | 1.076 | 472 | 967 | 2.448 | 1.752 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.Soenderby Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Nicolai Sønderby | Management | 0 companies |