| Revenue | DKK 7,5M | -56% |
| EBITDA | DKK 1,3M | -86% |
| Net profit | DKK 1,6M | -79% |
| Total assets | DKK 42,6M | -1% |
| Equity | DKK 27M | -19% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.926 | 1.940 | — | 5.780 | 7.919 | 9.123 | 8.946 | 14.033 | 19.296 | 13.859 | 13.884 | 17.039 | 7.455 |
| Staff expenses | -1.003 | -1.438 | -1.733 | -2.680 | -3.134 | -2.893 | -3.439 | -2.969 | -4.257 | -5.854 | -6.181 | -7.568 | -6.166 |
| EBITDA | 924 | 502 | 420 | 3.100 | 4.785 | 6.230 | 5.507 | 11.064 | 15.039 | 8.005 | 7.702 | 9.472 | 1.289 |
| Depreciation & amort. | 42 | -40 | -46 | -79 | -119 | -87 | -55 | -9 | -44 | -74 | -124 | -13 | -13 |
| EBIT | 881 | 463 | 374 | 3.021 | 4.666 | 6.143 | 5.452 | 11.054 | 14.995 | 7.931 | 7.578 | 9.459 | 1.277 |
| Net financials | -57 | 19 | -84 | 17 | -47 | -63 | 5 | -142 | -28 | -203 | 276 | 364 | 840 |
| Profit before tax | 824 | 481 | 290 | 3.038 | 4.619 | 6.080 | 5.458 | 10.912 | 14.966 | 7.728 | 7.855 | 9.823 | 2.117 |
| Tax | 199 | 140 | 70 | 675 | 1.021 | 1.348 | 1.179 | 2.418 | 3.298 | 1.795 | 1.669 | 2.161 | 471 |
| Net profit | 625 | 342 | 220 | 2.363 | 3.598 | 4.733 | 4.278 | 8.494 | 11.668 | 5.933 | 6.186 | 7.662 | 1.646 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.778 | 2.364 | 2.253 | 7.267 | 6.988 | 8.916 | 13.074 | 24.536 | 31.756 | 34.961 | 43.040 | 43.078 | 42.582 |
| Equity | 705 | 1.047 | 417 | 2.678 | 4.276 | 5.509 | 6.787 | 19.767 | 19.435 | 25.369 | 31.555 | 33.240 | 26.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 195 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 964 | 1.308 | 1.769 | 4.343 | 2.595 | 3.390 | 5.874 | 4.233 | 11.824 | 8.248 | 10.417 | 8.562 | 14.008 |
| Total debt | 964 | 1.308 | 1.769 | 4.343 | 2.595 | 3.390 | 5.927 | 4.429 | 11.824 | 8.248 | 10.417 | 8.562 | 14.008 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2013 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
PM Management | Management | 2012 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
KUMO Invest ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mortensen | Management | 0 companies |
| Kurt Carlsen | Chief Executive Officer | 0 companies |
| Pia Mortensen | Management | 0 companies |
| Mikael Denhardt Nielsen | Chief Executive Officer | 0 companies |
| Robert Lundli Hundstad | Board of Directors | 0 companies |
| Caroline Bakalovic Kjeksli | Board of Directors | 0 companies |
| Mogens Stentebjerg | Board of Directors | 0 companies |
| Sebastian Greve Sunde | Board of Directors | 0 companies |
| Ragnhild Sindredottir Støer | Board of Directors | 0 companies |
| Henrik Gyland Gundersen | Board of Directors | 0 companies |
| Asbjørn Reinkind | Chairman | 0 companies |
| Mats Andre Hansen | Board of Directors | 0 companies |