| Revenue | DKK 1,8M | +145% |
| EBITDA | DKK 177K | +119% |
| Net profit | DKK 95K | +112% |
| Total assets | DKK 1M | +69% |
| Equity | DKK 349K | +38% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190 | 114 | 298 | 1.093 | 1.337 | 1.027 | 1.435 | 2.610 | 1.537 | 752 | 1.843 |
| Staff expenses | -50 | -0 | -0 | -328 | -335 | -393 | -467 | -667 | -1.329 | -1.698 | -1.666 |
| EBITDA | -329 | 17 | 6 | 250 | 448 | -232 | -50 | 591 | 207 | -946 | 177 |
| Depreciation & amort. | -104 | -105 | -92 | -86 | -92 | -17 | -20 | -26 | -26 | -20 | -19 |
| EBIT | -433 | -87 | -86 | 164 | 356 | -248 | -70 | 566 | 182 | -966 | 158 |
| Net financials | -3 | -2 | -3 | -1 | -1 | -1 | -1 | -3 | -10 | -12 | -27 |
| Profit before tax | -436 | -90 | -89 | 163 | 355 | -249 | -71 | 563 | 171 | -978 | 130 |
| Tax | -106 | -20 | -17 | 37 | 80 | -51 | -11 | 126 | 40 | -215 | 35 |
| Net profit | -330 | -70 | -72 | 127 | 275 | -198 | -60 | 437 | 131 | -763 | 95 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 570 | 476 | 349 | 554 | 884 | 460 | 664 | 1.134 | 1.220 | 614 | 1.037 |
| Equity | 402 | 332 | 260 | 387 | 562 | 258 | 448 | 885 | 1.016 | 253 | 349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 168 | 144 | 89 | 167 | 322 | 202 | 215 | 249 | 204 | 361 | 688 |
| Total debt | 168 | 144 | 89 | 167 | 322 | 202 | 215 | 249 | 204 | 361 | 688 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN KJEMS HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
SOA HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
| Individual | 15.0% | 15.0% | 2025 | |
Anton Sherar Holding ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Kjems | Management | 0 companies |
| Søren Østergaard Andersen | Chairman | 0 companies |
| Anton Diemar Sherar | Board of Directors | 0 companies |