| Revenue | DKK 5,1M | +34% |
| EBITDA | DKK 1,4M | +87% |
| Net profit | DKK 1M | +84% |
| Total assets | DKK 3,4M | +56% |
| Equity | DKK 1,5M | +116% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | -47 | 1.457 | 2.355 | 3.796 | 5.093 |
| Staff expenses | -554 | -1.492 | -2.022 | -3.050 | -3.697 |
| EBITDA | -601 | -35 | 332 | 746 | 1.396 |
| Depreciation & amort. | -0 | -0 | -0 | -31 | -69 |
| EBIT | -601 | -35 | 332 | 715 | 1.328 |
| Net financials | -0 | -3 | -2 | -7 | -19 |
| Profit before tax | -601 | -38 | 331 | 709 | 1.308 |
| Tax | -132 | -5 | 76 | 157 | 293 |
| Net profit | -469 | -32 | 255 | 551 | 1.015 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 104 | 390 | 793 | 2.165 | 3.380 |
| Equity | -69 | -101 | 154 | 705 | 1.520 |
| Long-term debt | 0 | 0 | 0 | 0 | 123 |
| Short-term debt | 173 | 492 | 639 | 1.460 | 1.736 |
| Total debt | 173 | 492 | 639 | 1.460 | 1.859 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. WESTERGAARD HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
Ecit Solutions A/S | Company | 25.0% | 25.0% | 2015 |
CELLTESS HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
KORE HOLDING ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Olvar Rask Ebdrup | Management | 0 companies |
| Peter Lauring | Board of Directors | 0 companies |
| Jesper Hansen | Board of Directors | 0 companies |
| Mikkel Walde | Chairman | 0 companies |
| Tommi Sørensen | Chairman | 0 companies |
| Kenneth Westergaard | Board of Directors | 0 companies |