| Revenue | DKK 2M | +24% |
| EBITDA | DKK 655K | +23% |
| Net profit | DKK 484K | +22% |
| Total assets | DKK 1,1M | +25% |
| Equity | DKK 715K | +50% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -37 | -37 | -38 | -20 | -20 | -1.055 | 273 | 1.252 | 405 | 1.600 | 1.983 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -253 | -1.037 | -1.328 |
| EBITDA | -10 | -37 | -37 | -38 | -20 | -20 | -1.055 | 273 | 1.252 | 153 | 534 | 655 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -14 | -27 | -35 |
| EBIT | -10 | -37 | -37 | -38 | -20 | -20 | -1.055 | 273 | 1.252 | 139 | 507 | 620 |
| Net financials | 0 | 0 | 0 | 0 | -0 | -2 | 6 | -136 | -70 | -1 | 1 | 0 |
| Profit before tax | -10 | -37 | -37 | -38 | -20 | -23 | -1.049 | 137 | 1.182 | 138 | 508 | 620 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 25 | 23 | 113 | 137 |
| Net profit | -10 | -37 | -37 | -38 | -20 | -23 | -1.049 | 137 | 1.157 | 115 | 395 | 484 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 | 39 | 21 | 24 | 35 | 24 | 114 | 299 | 296 | 379 | 893 | 1.117 |
| Equity | 70 | 32 | -5 | -43 | -62 | -85 | -1.134 | -998 | 159 | 195 | 476 | 715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 113 | 137 |
| Short-term debt | 0 | 7 | 26 | 66 | 98 | 109 | 1.248 | 1.296 | 112 | 135 | 304 | 265 |
| Total debt | 0 | 7 | 26 | 66 | 98 | 109 | 1.248 | 1.296 | 112 | 183 | 417 | 401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2013 | — | — |
KL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJORTENFELDT HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Maxmiling Bach Hjorth | Management | 0 companies |
| Kasper Lausen | Management | 0 companies |