| Revenue | DKK 1,8M | -13% |
| EBITDA | DKK 921K | +862% |
| Net profit | DKK 702K | +2116% |
| Total assets | DKK 4,1M | +6% |
| Equity | DKK 2,8M | +33% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -553 | 502 | 587 | 879 | 1.128 | 1.251 | 1.595 | 1.048 | 1.122 | 2.550 | 1.923 | 2.056 | 1.781 |
| Staff expenses | -0 | -415 | -577 | -658 | -766 | -840 | -778 | -890 | -721 | -1.276 | -1.846 | -1.810 | -847 |
| EBITDA | -94 | 87 | 9 | 221 | 363 | 411 | 810 | 158 | 401 | 1.223 | 78 | 96 | 921 |
| Depreciation & amort. | -0 | -59 | -46 | -28 | -2 | -39 | -75 | -61 | -53 | -40 | -102 | -38 | -42 |
| EBIT | -94 | 27 | -37 | 193 | 361 | 372 | 735 | 98 | 348 | 1.183 | -25 | 58 | 879 |
| Net financials | -24 | -9 | -10 | -1 | -1 | -0 | -23 | -12 | -11 | -9 | 0 | -1 | 34 |
| Profit before tax | -70 | 18 | -47 | 192 | 360 | 371 | 713 | 86 | 337 | 1.174 | -25 | 57 | 912 |
| Tax | -0 | 15 | -11 | 49 | 87 | 89 | 165 | 26 | 78 | 266 | 6 | 25 | 210 |
| Net profit | -40 | 3 | -37 | 144 | 272 | 283 | 547 | 60 | 258 | 908 | -30 | 32 | 702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 478 | 317 | 155 | 218 | 537 | 1.373 | 1.773 | 1.761 | 1.960 | 3.041 | 4.360 | 3.892 | 4.108 |
| Equity | 120 | 83 | 43 | 87 | 259 | 542 | 983 | 936 | 1.194 | 2.101 | 2.071 | 2.103 | 2.805 |
| Long-term debt | -151 | 104 | 0 | 0 | 0 | 243 | 86 | 56 | 23 | 0 | 197 | 0 | 0 |
| Short-term debt | -208 | 130 | 112 | 127 | 272 | 506 | 540 | 735 | 737 | 933 | 2.083 | 1.789 | 1.303 |
| Total debt | -358 | 234 | 112 | 127 | 272 | 748 | 627 | 790 | 760 | 933 | 2.281 | 1.789 | 1.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kolmos Weis Invest ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Kolmos Weis | Chief Executive Officer | 0 companies |
| Ina Elisabeth Hansen | Chairman | 0 companies |
| Kim Weis Hansen | Board of Directors | 0 companies |