| Revenue | DKK 3,6M | -30% |
| EBITDA | DKK 530K | +156% |
| Net profit | DKK 31K | +111% |
| Total assets | DKK 2,8M | -27% |
| Equity | DKK 98K | +47% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 809 | 1.664 | 1.946 | 2.900 | 3.175 | 3.373 | 3.119 | 4.985 | 3.052 | 2.589 | 5.139 | 3.598 |
| Staff expenses | -734 | -1.372 | -1.548 | -2.311 | -2.676 | -2.767 | -2.623 | -3.578 | -2.763 | -3.183 | -4.932 | -3.048 |
| EBITDA | 75 | 292 | 398 | 572 | 499 | 599 | 405 | 1.404 | 289 | -594 | 207 | 530 |
| Depreciation & amort. | -76 | -164 | -251 | -351 | -347 | -329 | -293 | -231 | -189 | -364 | -351 | -360 |
| EBIT | -1 | 128 | 148 | 221 | 152 | 271 | 112 | 1.172 | 100 | -958 | -143 | 170 |
| Net financials | -24 | -38 | -67 | -114 | -86 | -63 | -39 | -30 | -29 | -66 | -163 | -139 |
| Profit before tax | -25 | 90 | 81 | 107 | 66 | 208 | 74 | 1.143 | 70 | -1.024 | -306 | 31 |
| Tax | -0 | 17 | 17 | 25 | 15 | 47 | 36 | 253 | 21 | -214 | -19 | -0 |
| Net profit | -25 | 73 | 64 | 83 | 51 | 161 | 37 | 890 | 49 | -810 | -287 | 31 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.007 | 1.160 | 1.981 | 3.037 | 2.823 | 2.888 | 2.612 | 3.940 | 2.935 | 3.584 | 3.889 | 2.832 |
| Equity | 55 | 128 | 192 | 275 | 326 | 487 | 524 | 1.414 | 1.164 | 354 | 67 | 98 |
| Long-term debt | 0 | 0 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Short-term debt | 952 | 1.015 | 1.255 | 2.203 | 1.923 | 1.781 | 1.432 | 1.813 | 1.037 | 2.711 | 3.322 | 2.234 |
| Total debt | 952 | 1.015 | 1.755 | 2.703 | 2.423 | 2.281 | 1.932 | 2.313 | 1.537 | 3.211 | 3.822 | 2.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lorens Simonsen Holding ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Nørkær Mikkelsen | Founder | 0 companies |