| Revenue | DKK 25M | -9% |
| EBITDA | DKK 4,9M | -37% |
| Net profit | DKK 3,1M | -40% |
| Total assets | DKK 38,7M | +19% |
| Equity | DKK 24,5M | +14% |
| Employees | 41 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -55 | 178 | 3.917 | 5.492 | 21.335 | 29.202 | 25.314 | 23.634 | 27.024 | 27.518 | 24.994 |
| Staff expenses | -0 | -0 | -51 | -2.959 | -4.403 | -9.325 | -11.423 | -12.856 | -14.602 | -17.260 | -19.711 | -20.104 |
| EBITDA | — | -55 | 127 | 958 | 1.089 | 12.010 | 17.778 | 12.459 | 9.032 | 9.764 | 7.807 | 4.891 |
| Depreciation & amort. | -0 | -0 | -0 | -85 | -364 | -1.034 | -1.571 | -1.645 | -1.671 | -1.549 | -1.216 | -891 |
| EBIT | — | -55 | 127 | 873 | 725 | 10.976 | 16.207 | 10.814 | 7.361 | 8.215 | 6.591 | 4.000 |
| Net financials | 0 | 3 | 11 | -4 | -104 | -196 | -156 | -67 | -209 | -132 | -50 | -67 |
| Profit before tax | — | -51 | 138 | 869 | 621 | 10.780 | 16.051 | 10.748 | 7.152 | 8.083 | 6.541 | 3.932 |
| Tax | -0 | -9 | 33 | 197 | 142 | 2.382 | 3.541 | 2.373 | 1.589 | 1.800 | 1.449 | 869 |
| Net profit | — | -42 | 106 | 672 | 479 | 8.398 | 12.509 | 8.375 | 5.563 | 6.283 | 5.092 | 3.064 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 979 | 943 | 1.217 | 4.797 | 9.388 | 25.096 | 30.997 | 31.955 | 33.409 | 36.286 | 32.436 | 38.661 |
| Equity | 971 | 929 | 1.034 | 1.706 | 2.185 | 10.583 | 22.093 | 20.468 | 18.030 | 24.313 | 21.405 | 24.468 |
| Long-term debt | 0 | 0 | 0 | 297 | 1.124 | 2.092 | 254 | 2.689 | 2.025 | 2.000 | 492 | 0 |
| Short-term debt | 9 | 15 | 183 | 3.029 | 5.933 | 12.144 | 8.441 | 8.708 | 12.457 | 9.281 | 9.922 | 13.600 |
| Total debt | 9 | 15 | 183 | 3.029 | 7.057 | 14.236 | 8.695 | 11.397 | 14.482 | 11.281 | 10.413 | 13.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Founder | Founder | 2013 | — | — |
NP Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Avincis Aviation Holdings Denmark ApS | Company | 100.0% | 100.0% | 2025 |
KP Team Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Granhøj | Founder | 0 companies |
| Niels Peter Kjeldahl | Management | 0 companies |
| Philip Hood | Board of Directors | 0 companies |
| Luis Francisco Iñigo Moreno-Ventas | Chairman | 0 companies |
| Claus Søgaard-Christensen | Board of Directors | 0 companies |