| Revenue | DKK 3,7M | +30% |
| EBITDA | DKK 756K | +20% |
| Net profit | DKK 383K | +11% |
| Total assets | DKK 4,7M | +28% |
| Equity | DKK 1,2M | +47% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -47 | 53 | 113 | 725 | 2.118 | 3.177 | 2.988 | 2.890 | 3.750 |
| Staff expenses | -0 | -0 | -9 | -272 | -1.375 | -2.653 | -2.837 | -2.262 | -2.994 |
| EBITDA | -47 | 53 | 104 | 453 | 744 | 503 | 151 | 628 | 756 |
| Depreciation & amort. | -0 | -0 | -5 | -11 | -22 | -168 | -200 | -147 | -216 |
| EBIT | -47 | 53 | 99 | 443 | 722 | 334 | -49 | 481 | 540 |
| Net financials | 0 | -4 | 1 | -0 | -9 | -35 | -112 | -24 | -37 |
| Profit before tax | -47 | 49 | 101 | 442 | 713 | 299 | -161 | 457 | 503 |
| Tax | -0 | 12 | 14 | 104 | 167 | 84 | -23 | 112 | 119 |
| Net profit | -47 | 37 | 86 | 338 | 546 | 215 | -138 | 345 | 383 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 | 81 | 537 | 1.713 | 4.054 | 3.344 | 3.314 | 3.652 | 4.675 |
| Equity | 3 | 40 | 126 | 405 | 630 | 732 | 475 | 820 | 1.203 |
| Long-term debt | 0 | 0 | 0 | 0 | 214 | 330 | 222 | 65 | 9 |
| Short-term debt | 2 | 41 | 409 | 1.307 | 3.204 | 2.268 | 2.618 | 2.767 | 3.462 |
| Total debt | 2 | 41 | 409 | 1.307 | 3.418 | 2.598 | 2.840 | 2.832 | 3.472 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karlsen Holding ApS anno 2021 | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Karlsen | Management | 0 companies |