| Revenue | DKK 13,4M | +3% |
| EBITDA | DKK 7,2M | +2% |
| Net profit | DKK 5,2M | +9% |
| Total assets | DKK 52,3M | -10% |
| Equity | DKK 24,7M | +27% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.725 | 1.168 | 2.029 | 3.162 | 6.463 | 7.575 | 8.032 | 5.593 | 7.108 | 11.039 | 14.388 | 13.709 | 13.060 | 13.408 |
| Staff expenses | -350 | -435 | -710 | -1.149 | -1.471 | -2.143 | -2.438 | -2.280 | -2.445 | -3.190 | -3.908 | -4.964 | -6.016 | -6.207 |
| EBITDA | 1.375 | 733 | 1.319 | 2.013 | 4.992 | 5.432 | 5.594 | 3.313 | 4.663 | 7.849 | 10.449 | 8.745 | 7.045 | 7.201 |
| Depreciation & amort. | 26 | 75 | 73 | 151 | -175 | -257 | -108 | -107 | -123 | -230 | -61 | -116 | -254 | -119 |
| EBIT | 1.348 | 658 | 1.246 | 1.862 | 4.816 | 5.175 | 5.486 | 3.206 | 4.540 | 7.618 | 10.388 | 8.629 | 6.791 | 7.083 |
| Net financials | -11 | -9 | -12 | -26 | -48 | -511 | -757 | -400 | -477 | -546 | -1.098 | -1.321 | -686 | -261 |
| Profit before tax | 1.337 | 648 | 1.233 | 1.836 | 4.768 | 4.664 | 4.729 | 2.806 | 4.062 | 7.073 | 9.290 | 7.308 | 6.105 | 6.673 |
| Tax | 335 | 171 | 302 | 446 | 1.039 | 1.040 | 1.044 | 621 | 896 | 1.562 | 2.046 | 1.625 | 1.356 | 1.477 |
| Net profit | 1.003 | 478 | 931 | 1.390 | 3.729 | 3.624 | 3.685 | 2.185 | 3.166 | 5.511 | 7.243 | 5.683 | 4.748 | 5.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.014 | 2.761 | 3.801 | 6.082 | 14.103 | 25.715 | 27.370 | 32.709 | 32.878 | 36.755 | 51.625 | 54.452 | 57.908 | 52.307 |
| Equity | 1.083 | 1.560 | 2.392 | 3.282 | 6.011 | 4.124 | 7.810 | 9.185 | 12.351 | 16.862 | 19.105 | 19.788 | 19.536 | 24.732 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622 | 910 | 1.575 | 2.074 | 1.640 | 1.375 | 1.497 |
| Short-term debt | 931 | 1.201 | 1.409 | 2.800 | 8.092 | 21.591 | 19.560 | 22.902 | 19.617 | 18.318 | 30.446 | 33.024 | 36.997 | 26.078 |
| Total debt | 931 | 1.201 | 1.409 | 2.800 | 8.092 | 21.591 | 19.560 | 23.524 | 20.527 | 19.893 | 32.520 | 34.664 | 38.372 | 27.575 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KN HOLDING, VARDE ApS | Company | 66.7% | 66.7% | 2017 |
A LED FYN HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Nørskov | Chief Executive Officer | 0 companies |
| Ole Kjær Nielsen | Board of Directors | 0 companies |
| Christian Skou Christensen | Board of Directors | 0 companies |
| Sarah Maria Nørskov | Board of Directors | 0 companies |
| Peter Roland Midtgaard | Board of Directors | 0 companies |