| Revenue | DKK -1,5M | +9% |
| EBITDA | DKK -2,8M | +39% |
| Net profit | DKK -3,6M | -115% |
| Total assets | DKK 500,2M | +3% |
| Equity | DKK 354,4M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130.645 | -300 | -5.087 | -3.382 | 6.293 | -6.028 | -6.312 | -1.304 | -6.060 | -7.137 | -3.452 | 667 | -1.379 | -1.507 |
| Staff expenses | -12.606 | -0 | -0 | -0 | -0 | -1.338 | -2.588 | -2.438 | -3.344 | -2.612 | -2.247 | -3.031 | -3.284 | -1.338 |
| EBITDA | 12.500 | -300 | -5.087 | -3.382 | 6.293 | -7.475 | -8.900 | -3.742 | -9.404 | -9.749 | -5.699 | -2.364 | -4.663 | -2.845 |
| Depreciation & amort. | -7.141 | -0 | -0 | -0 | 2 | 66 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.359 | -300 | -5.087 | -3.382 | 6.291 | -7.540 | -8.900 | -3.742 | -9.404 | -9.749 | -5.699 | -2.364 | -4.663 | -2.845 |
| Net financials | 1.109 | 18.606 | 40.945 | 73.636 | 46.346 | 54.170 | 48.783 | 28.142 | 32.218 | -1.747 | 21.474 | 18.930 | 31.484 | -2.881 |
| Profit before tax | 6.468 | 18.306 | 35.858 | 70.218 | 51.472 | 46.629 | 39.883 | 24.400 | 22.815 | -11.496 | 15.775 | 16.566 | 26.821 | -5.726 |
| Tax | 410 | -173 | -196 | 749 | 499 | -1.174 | -1.977 | -1.538 | -790 | -1.059 | 2.482 | 1.410 | 2.673 | -2.131 |
| Net profit | 6.058 | 18.479 | 36.054 | 69.469 | 50.973 | 47.804 | 41.860 | 25.939 | 23.604 | -10.436 | 13.293 | 15.156 | 24.148 | -3.595 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 628.689 | 42.085 | 98.390 | 219.851 | 329.229 | 375.465 | 402.297 | 437.766 | 444.659 | 400.261 | 423.853 | 466.495 | 484.677 | 500.157 |
| Equity | 6.138 | 21.090 | 63.162 | 126.613 | 177.587 | 225.391 | 267.251 | 292.310 | 314.514 | 304.189 | 318.645 | 333.801 | 357.949 | 354.354 |
| Long-term debt | 517.821 | 5.771 | 2.697 | 0 | 0 | 0 | 0 | 0 | 4.898 | 163 | 5.220 | 5.220 | 5.220 | 134.979 |
| Short-term debt | 73.572 | 15.224 | 38.549 | 93.238 | 151.642 | 150.074 | 135.046 | 145.457 | 125.246 | 95.909 | 96.895 | 124.381 | 121.508 | 10.824 |
| Total debt | 591.393 | 20.995 | 41.246 | 93.238 | 151.642 | 150.074 | 135.046 | 145.457 | 130.144 | 96.072 | 102.115 | 129.601 | 126.728 | 145.803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2023 | — | — |
CC Founder | Founder | 2011 | — | — |
YA Founder | Founder | 2011 | — | — |
JJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDL Invest 2021 ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2015 | |
Kdl Invest ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Sonne Westergaard | Management | 0 companies |
| Colum Campion | Founder | 0 companies |
| Youness Abidou | Founder | 0 companies |
| Jacob Jaque Andersen | Management | 0 companies |
| Kim Bøttger | Chairman | 0 companies |
| Lars Wøldike | Board of Directors | 0 companies |
| Colum Campion | Board of Directors | 0 companies |
| Trine Lindgaard | Board of Directors | 0 companies |