| Revenue | DKK 0 | — |
| EBITDA | DKK -25K | +44% |
| Net profit | DKK -22K | +68% |
| Total assets | DKK 193K | -10% |
| Equity | DKK 183K | -11% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -184 | -38 | — | -114 | -97 | -70 | -40 | -44 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -184 | -38 | -110 | -114 | -97 | -4.882 | -40 | -44 | -25 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -184 | -38 | -110 | -114 | -97 | -4.882 | -40 | -44 | -25 |
| Net financials | -17.232 | -6.930 | -2.791 | -1.974 | -2.175 | -2.754 | -283 | -38 | -2 |
| Profit before tax | -17.416 | -6.969 | -2.901 | -2.088 | -2.272 | -7.636 | -322 | -82 | -27 |
| Tax | -0 | -43 | -50 | -34 | -21 | -54 | -71 | -13 | -4 |
| Net profit | -17.416 | -6.925 | -2.851 | -2.054 | -2.251 | -7.583 | -251 | -69 | -22 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.353 | 6.255 | 4.259 | 3.583 | 2.705 | 275 | 320 | 214 | 193 |
| Equity | 1.824 | 5.625 | 2.775 | 721 | -1.531 | -9.113 | -9.365 | 205 | 183 |
| Long-term debt | 529 | 327 | 327 | 327 | 4.181 | 4.306 | 4.435 | 0 | 0 |
| Short-term debt | 202 | 303 | 1.157 | 2.535 | 55 | 5.083 | 5.250 | 9 | 10 |
| Total debt | 529 | 630 | 1.484 | 2.862 | 4.235 | 9.389 | 9.685 | 9 | 10 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PW Management | Management | 2012 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JSE CONSULTING & MANAGEMENT HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 66.7% | 66.7% | 2015 | |
KONTIKI HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Selskabet af 2.5.2019 ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Kokholm | Chief Executive Officer | 0 companies |
| Jan Sørensen | Chief Executive Officer | 0 companies |
| Peder Welch Nelson | Management | 0 companies |
| Susanne Lervad | Chief Executive Officer | 0 companies |
| Nikolaj Victor Lervad Sørensen | Board of Directors | 0 companies |
| Anders Wejrup | Board of Directors | 0 companies |
| Christian Isager Sørensen | Board of Directors | 0 companies |