| Revenue | DKK -465K | +10% |
| EBITDA | DKK -1,1M | +7% |
| Net profit | DKK 1,2M | +194% |
| Total assets | DKK 6,9M | -6% |
| Equity | DKK 2,7M | +85% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -443 | -1.036 | -508 | -960 | 2.071 | -3.410 | -2.237 | -1.449 | -421 | -465 |
| Staff expenses | -278 | -925 | -351 | -457 | -933 | -814 | -1.396 | -1.529 | -732 | -606 |
| EBITDA | -721 | -1.961 | -859 | -1.417 | 1.138 | -4.224 | -3.633 | -2.979 | -1.153 | -1.071 |
| Depreciation & amort. | -28 | -90 | -292 | -393 | -567 | -954 | -20 | -307 | -26 | -43 |
| EBIT | -749 | -2.052 | -1.151 | -1.810 | 571 | -5.179 | -3.653 | -3.286 | -1.178 | -1.114 |
| Net financials | -6 | -149 | -337 | -427 | -972 | -1.032 | -1.410 | -1.876 | -507 | 0 |
| Profit before tax | -755 | -2.200 | -1.488 | -2.237 | -401 | -6.210 | -5.063 | -5.162 | -1.685 | -1.114 |
| Tax | -0 | -154 | -449 | -826 | -36 | -1.375 | -1.055 | 1.108 | -369 | -2.347 |
| Net profit | -755 | -2.046 | -1.039 | -1.411 | -365 | -4.835 | -4.008 | -6.270 | -1.316 | 1.234 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.211 | 4.052 | 5.246 | 10.256 | 10.308 | 8.077 | 9.841 | 7.182 | 7.327 | 6.874 |
| Equity | 486 | -61 | 151 | -1.236 | -1.601 | -6.455 | -10.463 | 767 | 1.450 | 2.684 |
| Long-term debt | 506 | 3.654 | 4.100 | 8 | 10 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 219 | 458 | 995 | 11.483 | 11.899 | 14.533 | 20.304 | 6.415 | 5.876 | 4.190 |
| Total debt | 725 | 4.112 | 5.095 | 11.492 | 11.909 | 14.533 | 20.304 | 6.415 | 5.876 | 4.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM RISHØJ HOLDING ApS | Company | 90.0% | 90.0% | 2023 |
Styrelsen for Forskning og Uddannelse | Company | 20.0% | 0.0% | 2016 |
Sculpto ApS | Company | 5.0% | 5.0% | 2020 |
TURNAROUND ApS | Company | 5.0% | 5.0% | 2019 |
Uddannelses- og Forskningsstyrelsen | Company | 20.0% | 20.0% | 2017 |
BOREAN INNOVATION A/S | Company | 5.0% | 5.0% | 2017 |
MM Moos Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Rishøj Pedersen | Chief Executive Officer | 0 companies |
| Simon Breum Fisker | Management | 0 companies |
| Michael Løvbjerg | Chairman | 0 companies |
| Lene Gerlach | Chairman | 0 companies |
| Lars Randel Nyengaard | Chairman | 0 companies |
| Philip Thonbo Illum | Board of Directors | 0 companies |
| Henrik Risgaard Jørgensen | Board of Directors | 0 companies |
| Jacob Lindeberg | Board of Directors | 0 companies |
| Robert Rishøj Holm | Board of Directors | 0 companies |
| Søren Bøgesgaard Niebuhr | Chairman | 0 companies |
| Julie Føste Nielsen | Board of Directors | 0 companies |
| Steen Kamronn | Board of Directors | 0 companies |