| Revenue | DKK 15,8M | +12% |
| EBITDA | DKK -3,8M | +3% |
| Net profit | DKK -7M | -10% |
| Total assets | DKK 20,5M | +25% |
| Equity | DKK -6,4M | +23% |
| Employees | 23 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3.479 | 5.968 | 8.354 | 14.129 | 15.777 |
| Staff expenses | -0 | -0 | -0 | -1.950 | -3.911 | -7.953 | -18.009 | -19.534 |
| EBITDA | 353 | 462 | 722 | 1.528 | 2.057 | 401 | -3.880 | -3.757 |
| Depreciation & amort. | -0 | -0 | -0 | -675 | -1.209 | -1.969 | -2.801 | -3.711 |
| EBIT | 353 | 462 | 722 | 853 | 848 | -1.568 | -6.682 | -7.468 |
| Net financials | 0 | 0 | 0 | -235 | -699 | -470 | -1.062 | -763 |
| Profit before tax | 353 | 462 | 722 | 618 | 149 | -2.038 | -7.744 | -8.231 |
| Tax | -0 | -0 | -0 | 123 | 587 | -403 | -1.367 | -1.193 |
| Net profit | 353 | 462 | 722 | 494 | -439 | -1.635 | -6.377 | -7.038 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 8.429 | 18.538 | 20.044 | 16.387 | 20.499 |
| Equity | 353 | 815 | 1.537 | 1.357 | -393 | -2.028 | -8.405 | -6.444 |
| Long-term debt | 0 | 0 | 0 | 4.960 | 12.944 | 12.798 | 12.523 | 10.436 |
| Short-term debt | 0 | 0 | 0 | 1.609 | 4.836 | 7.522 | 11.589 | 15.817 |
| Total debt | 0 | 0 | 0 | 6.568 | 17.780 | 20.320 | 24.112 | 26.253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Blackcomb Holding ApS | Company | 33.3% | 33.3% | 2017 |
Pisa K/S | Company | 25.0% | 25.0% | 2018 |
Smillafred Invest ApS | Company | 15.0% | 15.0% | 2020 |
Foreign Capital ApS | Company | 10.0% | 10.0% | 2017 |
Sebastian Mørch Holding ApS | Company | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Obel Bossen-Rasmussen | Management | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Javier Alberto Amigo Miranda | Board of Directors | 0 companies |
| Michael Lindebjerg Møller | Board of Directors | 0 companies |
| Michael Haagen Jensen | Board of Directors | 0 companies |