| Revenue | DKK 3,3M | +29% |
| EBITDA | DKK 1,1M | +73% |
| Net profit | DKK 826K | +136% |
| Total assets | DKK 3,5M | +10% |
| Equity | DKK 3M | +22% |
| Employees | 4 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.465 | 2.086 | 3.033 | 4.060 | 3.251 | 4.043 | 2.776 | 2.562 | 3.299 |
| Staff expenses | -2.018 | -1.569 | -1.834 | -2.475 | -3.082 | -3.200 | -2.576 | -1.912 | -2.088 |
| EBITDA | 447 | 517 | 1.198 | 1.584 | 169 | 843 | -190 | 645 | 1.117 |
| Depreciation & amort. | -19 | -20 | -41 | -59 | -78 | -78 | -74 | -52 | -36 |
| EBIT | 428 | 497 | 1.157 | 1.525 | 91 | 765 | -264 | 593 | 1.080 |
| Net financials | 0 | -15 | -13 | 145 | -5 | -74 | -37 | -133 | -11 |
| Profit before tax | 428 | 483 | 1.145 | 1.670 | 86 | 690 | -301 | 460 | 1.069 |
| Tax | 95 | 111 | 258 | 389 | 32 | 162 | -63 | 109 | 243 |
| Net profit | 333 | 372 | 886 | 1.282 | 54 | 529 | -237 | 351 | 826 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 841 | 1.142 | 3.213 | 4.669 | 3.556 | 3.726 | 3.028 | 3.215 | 3.537 |
| Equity | 383 | 715 | 1.561 | 2.521 | 2.325 | 2.604 | 2.117 | 2.468 | 3.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 458 | 425 | 1.648 | 2.138 | 1.224 | 1.117 | 911 | 748 | 518 |
| Total debt | 458 | 425 | 1.648 | 2.138 | 1.224 | 1.117 | 911 | 748 | 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Deputy | Deputy | 2016 | — | — |
KO Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KILELA HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
KRSN Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Steffen Nielsen | Deputy | 0 companies |
| Keld Ole Borch | Management | 0 companies |