| Revenue | DKK 1,6M | +119% |
| EBITDA | DKK 248K | -2% |
| Net profit | DKK 40K | +141% |
| Total assets | DKK 1,7M | -2% |
| Equity | DKK 945K | +4% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 283 | 471 | 1.123 | 1.112 | 1.996 | 1.233 | 879 | 374 | 358 | 1.214 | 504 | 710 | 1.555 |
| Staff expenses | -57 | -322 | -629 | -704 | -1.700 | -927 | -490 | -79 | -74 | -36 | -214 | -457 | -1.307 |
| EBITDA | 227 | 149 | 495 | 408 | 296 | 306 | 390 | 295 | 284 | 1.178 | 291 | 252 | 248 |
| Depreciation & amort. | -56 | -89 | -222 | -280 | -329 | -268 | -282 | -180 | -243 | -320 | -369 | -314 | -198 |
| EBIT | 171 | 60 | 273 | 128 | -33 | 38 | 108 | 115 | 41 | 858 | -79 | -62 | 49 |
| Net financials | -3 | -11 | -8 | -33 | -47 | -34 | -13 | -21 | -19 | -21 | -16 | -61 | 3 |
| Profit before tax | 168 | 49 | 264 | 95 | -81 | 4 | 103 | 94 | 21 | 837 | -95 | -123 | 52 |
| Tax | 42 | 13 | 68 | 39 | 3 | 24 | 4 | 23 | -5 | 192 | -26 | -26 | 12 |
| Net profit | 122 | 34 | 196 | 53 | -83 | -20 | 99 | 71 | 26 | 645 | -69 | -97 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 383 | 587 | 818 | 1.186 | 1.138 | 1.188 | 1.014 | 1.037 | 1.407 | 1.793 | 2.199 | 1.775 | 1.737 |
| Equity | 202 | 236 | 331 | 384 | 250 | 230 | 329 | 400 | 426 | 1.071 | 1.003 | 905 | 945 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 349 | 487 | 801 | 888 | 958 | 685 | 637 | 981 | 580 | 1.081 | 712 | 639 |
| Total debt | 181 | 349 | 487 | 801 | 888 | 958 | 685 | 637 | 981 | 580 | 1.081 | 712 | 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2017 | — | — |
SN Founder | Founder | 2011 | — | — |
MT Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kasper Nielsen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Nielsen | Management | 0 companies |
| Susanne Nielsen | Founder | 0 companies |
| Mia Tisvad Klement Gabriel Jensen | Management | 0 companies |