| Revenue | DKK 14,2M | +7% |
| EBITDA | DKK 441K | +113% |
| Net profit | DKK -269K | +92% |
| Total assets | DKK 11,1M | -4% |
| Equity | DKK 7,7M | -3% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 288 | 1.220 | 3.995 | 3.056 | 5.040 | 6.635 | 11.699 | 7.124 | 7.069 | 3.125 | 7.005 | 13.308 | 14.227 |
| Staff expenses | -140 | -530 | -2.482 | -2.951 | -4.685 | -5.205 | -10.014 | -8.586 | -5.474 | -8.491 | -15.776 | -16.625 | -13.786 |
| EBITDA | 13 | 360 | 96 | 105 | 354 | 1.430 | 1.686 | -1.462 | 1.370 | -5.383 | -8.771 | -3.317 | 441 |
| Depreciation & amort. | -38 | -53 | -111 | -122 | -197 | -548 | -261 | -328 | -394 | -174 | -102 | -112 | -656 |
| EBIT | -26 | 307 | -15 | -17 | 157 | 882 | 1.425 | -1.789 | 976 | -5.556 | -8.873 | -3.429 | -215 |
| Net financials | -3 | -5 | -13 | 39 | -38 | -119 | -25 | -26 | -149 | -22 | -48 | -19 | -54 |
| Profit before tax | -28 | 302 | -28 | 22 | 56 | 763 | 1.400 | -1.815 | 827 | -5.578 | -8.921 | -3.449 | -269 |
| Tax | -5 | 79 | -3 | -8 | 21 | 185 | 313 | -150 | -105 | -422 | -992 | -0 | -0 |
| Net profit | -23 | 223 | -25 | 30 | 35 | 578 | 1.087 | -1.666 | 932 | -5.156 | -7.929 | -3.449 | -269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98 | 574 | 751 | 1.761 | 2.171 | 3.118 | 3.727 | 3.738 | 4.400 | 3.833 | 4.476 | 11.626 | 11.104 |
| Equity | 39 | 262 | 187 | 217 | 276 | 854 | 713 | -952 | -20 | 1.802 | 241 | 8.002 | 7.734 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 546 | 417 | 0 | 0 | 23 | 726 |
| Short-term debt | 53 | 307 | 563 | 1.544 | 1.896 | 2.265 | 3.013 | 4.145 | 3.942 | 2.031 | 4.236 | 3.600 | 2.644 |
| Total debt | 53 | 307 | 563 | 1.544 | 1.896 | 2.265 | 3.013 | 4.691 | 4.359 | 2.031 | 4.236 | 3.623 | 3.371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Founder | Founder | 2011 | — | — |
AB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KANDA HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
UDV The Nest Fund K/S | Company | 25.0% | 25.0% | 2023 |
AluCat Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2021 | |
Invisma Holding ApS | Company | 15.0% | 15.0% | 2018 |
KANDA ApS | Company | 10.0% | 0.0% | 2018 |
BORG HOLDING SKIVE ApS | Company | 10.0% | 10.0% | 2014 |
J. Junker Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Kähler | Founder | 0 companies |
| Anders Borg | Management | 0 companies |
| Kristian Too Andreasen | Chairman | 0 companies |
| Rune Hven-Jensen | Board of Directors | 0 companies |
| Andreas Green Rasmussen | Board of Directors | 0 companies |
| Lars Toftgaard | Board of Directors | 0 companies |
| Merete Louise Lachmann | Board of Directors | 0 companies |
| Johnny Thomsen | Chairman | 0 companies |
| Robert Jacob Holm | Board of Directors | 0 companies |
| Mik Henriksen | Board of Directors | 0 companies |