| Revenue | DKK 65,6M | +97% |
| EBITDA | DKK 23,4M | +300% |
| Net profit | DKK 14,3M | +422% |
| Total assets | DKK 58,3M | +69% |
| Equity | DKK 30,7M | +87% |
| Employees | 109 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 410 | 356 | 526 | 7.886 | 10.608 | 4.270 | 22.352 | 27.082 | 33.355 | 65.614 |
| Staff expenses | -317 | -376 | -1.337 | -3.911 | -7.529 | -1.996 | -9.458 | -18.982 | -27.504 | -41.238 |
| EBITDA | 93 | -20 | -811 | 1.905 | 1.733 | 727 | 6.089 | 8.101 | 5.851 | 23.416 |
| Depreciation & amort. | -4 | -34 | -175 | -329 | -566 | -167 | -977 | -1.172 | -1.877 | -3.944 |
| EBIT | 89 | -53 | -986 | 1.576 | 1.167 | 560 | 5.113 | 6.929 | 3.974 | 19.473 |
| Net financials | -1 | -4 | -56 | -69 | -231 | -155 | -255 | -249 | -528 | -1.420 |
| Profit before tax | 88 | -58 | -1.042 | 1.507 | 936 | 405 | 4.857 | 6.679 | 3.447 | 18.052 |
| Tax | 23 | -11 | -231 | 338 | 140 | 90 | 974 | 1.275 | 710 | 3.754 |
| Net profit | 65 | -46 | -811 | 1.169 | 795 | 315 | 3.883 | 5.404 | 2.737 | 14.298 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 863 | 1.902 | 2.243 | 5.472 | 9.840 | 10.144 | 16.111 | 21.034 | 34.586 | 58.311 |
| Equity | 115 | 669 | 415 | 2.222 | 3.018 | 3.333 | 7.216 | 12.183 | 16.431 | 30.729 |
| Long-term debt | 0 | 0 | 0 | 56 | 521 | 521 | 526 | 537 | 1.741 | 1.377 |
| Short-term debt | 725 | 1.089 | 1.816 | 2.728 | 5.464 | 5.363 | 6.467 | 5.260 | 12.224 | 18.260 |
| Total debt | 725 | 1.089 | 1.816 | 2.784 | 5.985 | 5.884 | 6.993 | 5.797 | 13.965 | 19.638 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Space Inventor Group A/S | Company | 90.0% | 90.0% | 2024 |
Claville Holding ApS | Company | 5.0% | 5.0% | 2017 |
Mølbach Ventures IVS | Company | 20.0% | 20.0% | 2018 |
Hvashoej ApS | Company | 5.0% | 5.0% | 2017 |
Edison Holding ApS | Company | 50.0% | 50.0% | 2023 |
Mølbach in Space ApS | Company | 20.0% | 20.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Kaas | Management | 0 companies |
| Henrik Sørensen | Board of Directors | 0 companies |
| Jacob Mølbach Nissen | Board of Directors | 0 companies |
| Anders Hvashøj Pedersen | Board of Directors | 0 companies |
| Anders Braad | Chairman | 0 companies |