| Revenue | DKK 134,8M | +37% |
| EBITDA | DKK 95,8M | +3% |
| Net profit | DKK 69,4M | +169% |
| Total assets | DKK 1,8B | +3% |
| Equity | DKK 400,3M | +21% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | -114 | -129 | 192.167 | -230.184 | -20.038 | 98.306 | 134.764 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -136 | 44 | -37 | -71 | -409 | -96 | -114 | -129 | 192.167 | -230.184 | 93.107 | 92.911 | 95.764 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -136 | 44 | -37 | -71 | -409 | -96 | -114 | -129 | 192.167 | -230.184 | 93.107 | 92.911 | 95.764 |
| Net financials | 0 | 3 | 4 | -28 | -684 | -0 | -11 | -5.403 | -5.313 | 12.539 | -185.062 | -59.434 | -6.790 |
| Profit before tax | -136 | 47 | -33 | -99 | -1.094 | -96 | -126 | -5.532 | 186.854 | -217.645 | -91.954 | 33.477 | 88.974 |
| Tax | -111 | -21 | -15 | -22 | -21 | -240 | -28 | -1.217 | 41.108 | -47.882 | -19.537 | 7.695 | 19.574 |
| Net profit | -25 | 68 | -19 | -77 | -1.072 | 145 | -98 | -4.315 | 145.746 | -169.763 | -72.417 | 25.782 | 69.400 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89.433 | 120.838 | 125.710 | 254.307 | 293.376 | 509.604 | 843.760 | 1.355.527 | 2.066.142 | 1.848.830 | 1.781.698 | 1.745.142 | 1.793.413 |
| Equity | 75.475 | 75.543 | 75.524 | 209.948 | 204.595 | 197.854 | 276.911 | 337.844 | 526.825 | 376.261 | 304.276 | 330.491 | 400.324 |
| Long-term debt | 0 | 0 | 25.328 | 25.328 | 69.179 | 291.542 | 495.896 | 253.089 | 447.468 | 1.448.027 | 1.473.562 | 1.392.451 | 1.357.363 |
| Short-term debt | 13.344 | 44.701 | 23.896 | 17.987 | 19.168 | 20.208 | 70.954 | 764.594 | 1.052.484 | 24.543 | 3.860 | 22.199 | 26.702 |
| Total debt | 13.344 | 44.701 | 49.224 | 43.315 | 88.347 | 311.749 | 566.850 | 1.017.683 | 1.499.953 | 1.472.570 | 1.477.422 | 1.414.651 | 1.384.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEOHORM A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Thomas Larsson | Management | 0 companies |
| Ole Kjerulf-Jensen | Chairman | 0 companies |
| Bjarke Sanbeck | Board of Directors | 0 companies |
| Jan Frederik Paulsen | Board of Directors | 0 companies |
| Eric Korre Horten | Chairman | 0 companies |