| Revenue | DKK -13,9M | +91% |
| EBITDA | DKK -38,2M | -23% |
| Net profit | DKK -39,6M | +0% |
| Total assets | DKK 26,3M | -61% |
| Equity | DKK 16,5M | -71% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -79 | 473 | -800 | 7.896 | 5.211 | -7.265 | -13.869 |
| Staff expenses | -306 | -1.467 | -2.527 | -3.727 | -8.721 | -17.532 | -23.866 | -24.361 |
| EBITDA | -540 | -1.546 | -2.054 | -4.527 | -825 | -12.321 | -31.131 | -38.230 |
| Depreciation & amort. | -0 | -0 | -0 | -128 | -209 | -360 | -279 | -254 |
| EBIT | -540 | -1.546 | -2.054 | -4.655 | -1.034 | -12.681 | -31.410 | -38.484 |
| Net financials | -2 | -2 | -1 | -1 | -191 | -448 | -16.905 | -4.871 |
| Profit before tax | -542 | -1.548 | -2.055 | -4.656 | -1.225 | -13.129 | -41.691 | -41.160 |
| Tax | -0 | -0 | -780 | -310 | -228 | -1.704 | -1.949 | -1.533 |
| Net profit | -542 | -1.548 | -1.275 | -4.346 | -997 | -11.425 | -39.742 | -39.627 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.572 | 1.255 | 2.745 | 5.729 | 17.077 | 21.020 | 67.998 | 26.347 |
| Equity | 1.408 | 985 | 2.290 | 4.867 | 4.400 | 8.361 | 56.085 | 16.464 |
| Long-term debt | 0 | 0 | 0 | 124 | 6.721 | 7.035 | 6.162 | 4.374 |
| Short-term debt | 164 | 270 | 455 | 738 | 5.956 | 5.624 | 5.705 | 5.467 |
| Total debt | 164 | 270 | 455 | 862 | 12.677 | 12.659 | 11.867 | 9.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Founder | Founder | 2015 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks Eksport- og Investeringsfond | Company | 20.0% | 20.0% | 2023 |
Støy Invest ApS | Company | 10.0% | 10.0% | 2022 |
ITU BUSINESS DEVELOPMENT A/S | Company | 5.0% | 5.0% | 2022 |
| Individual | 5.0% | 5.0% | 2019 | |
VÆKSTFONDEN | Company | 20.0% | 20.0% | 2022 |
LBH HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Støy | Founder | 0 companies |
| Kim Christiansen | Chief Executive Officer | 0 companies |
| Annika Irene Isaksson | Chief Executive Officer | 0 companies |
| Kristine Helen Falgren | Management | 0 companies |
| Lars Rønn | Board of Directors | 0 companies |
| Helle Annemarie Fisker | Board of Directors | 0 companies |
| Ole Kring | Board of Directors | 0 companies |
| Jacob Kildegaard Larsen | Chairman | 0 companies |
| Adam Hillestrøm | Chairman | 0 companies |
| Niels Bo Theilgaard Madsen | Chairman | 0 companies |
| Finn Dueholm Støy | Board of Directors | 0 companies |
| Dorthe Lund Kaack | Board of Directors | 0 companies |
| Christoffer Fode | Board of Directors | 0 companies |