| Revenue | DKK 5,3M | +24% |
| EBITDA | DKK 2,8M | +16% |
| Net profit | DKK 1,4M | +16% |
| Total assets | DKK 11,5M | +19% |
| Equity | DKK 6,6M | +26% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594 | 1.098 | 388 | 997 | 2.377 | 2.957 | 2.983 | 3.685 | 4.262 | 5.284 |
| Staff expenses | -1.423 | -1.231 | -1.577 | -1.935 | -2.451 | -2.779 | -2.635 | -2.139 | -1.843 | -2.466 |
| EBITDA | -829 | -133 | -1.190 | -938 | -74 | 178 | 348 | 1.546 | 2.419 | 2.818 |
| Depreciation & amort. | 10 | 24 | 162 | -221 | -396 | -533 | -662 | -577 | -857 | -983 |
| EBIT | -839 | -157 | -1.352 | -1.159 | -471 | -355 | -314 | 970 | 1.563 | 1.836 |
| Net financials | -56 | -94 | -135 | -226 | -266 | -321 | -453 | 5.779 | -3 | -52 |
| Profit before tax | -895 | -251 | -1.487 | -1.385 | -737 | -676 | -767 | 6.749 | 1.560 | 1.783 |
| Tax | -226 | -53 | -327 | -304 | -166 | -237 | -168 | 1.093 | 371 | 402 |
| Net profit | -669 | -198 | -1.160 | -1.081 | -571 | -439 | -599 | 5.656 | 1.190 | 1.382 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.109 | 2.242 | 3.242 | 6.326 | 6.113 | 6.545 | 7.502 | 8.914 | 9.667 | 11.537 |
| Equity | -316 | -514 | -1.674 | -24 | -594 | -1.033 | -1.630 | 4.033 | 5.222 | 6.604 |
| Long-term debt | 1.957 | 2.222 | 3.943 | 4.685 | 5.181 | 5.671 | 6.114 | 213 | 398 | 359 |
| Short-term debt | 238 | 226 | 739 | 1.378 | 1.117 | 1.465 | 2.744 | 3.414 | 2.639 | 3.078 |
| Total debt | 2.196 | 2.449 | 4.682 | 6.063 | 6.298 | 7.136 | 8.858 | 3.627 | 3.037 | 3.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVENTUM INVEST ApS | Company | 50.0% | 50.0% | 2014 |
Dasafe ApS | Company | 15.0% | 15.0% | 2022 |
Semila Invest ApS | Company | 10.0% | 10.0% | 2023 |
Styrelsen for Forskning og Uddannelse | Company | 33.3% | 33.3% | 2014 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Isobe Falk | Chief Executive Officer | 0 companies |
| Klaus Winther | Board of Directors | 0 companies |
| Jens Christian Østerby Jensen | Chairman | 0 companies |
| Morten Bitsch Janik | Chairman | 0 companies |
| Morten Dahl Iversen | Board of Directors | 0 companies |
| Jacob Wulff Jørgensen | Board of Directors | 0 companies |
| Jens Christian Winther | Board of Directors | 0 companies |
| Jens Lomholt Klejstrup | Board of Directors | 0 companies |
| Søren Bøgesgaard Niebuhr | Chairman | 0 companies |
| Peter Ladefoged | Chairman | 0 companies |
| Steen Palle Petersen | Board of Directors | 0 companies |
| Jon Chris Almskou | Chairman | 0 companies |