| Revenue | DKK 13,9M | +276% |
| EBITDA | DKK 3,3M | +243% |
| Net profit | DKK 1,9M | +172% |
| Total assets | DKK 19,8M | +68% |
| Equity | DKK -10,9M | +15% |
| Employees | 27 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.708 | 2.099 | 1.995 | 2.800 | 2.982 | 1.448 | 3.689 | 13.860 |
| Staff expenses | -4.816 | -4.287 | -4.249 | -3.563 | -3.440 | -3.830 | -5.998 | -10.558 |
| EBITDA | -2.108 | -2.187 | -2.255 | -762 | -471 | -2.382 | -2.309 | 3.303 |
| Depreciation & amort. | 53 | -49 | -49 | -52 | -183 | -210 | -310 | -367 |
| EBIT | -2.161 | -2.236 | -2.304 | -814 | -654 | -2.592 | -2.619 | 2.936 |
| Net financials | -218 | -245 | -350 | -392 | -486 | -599 | -775 | -945 |
| Profit before tax | -2.379 | -2.482 | -2.654 | -1.206 | -1.140 | -3.191 | -3.394 | 2.456 |
| Tax | -551 | -475 | -584 | -309 | -496 | -436 | -751 | 544 |
| Net profit | -1.828 | -2.006 | -2.070 | -897 | -644 | -2.755 | -2.643 | 1.911 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.334 | 4.389 | 5.270 | 4.606 | 7.577 | 8.486 | 11.801 | 19.780 |
| Equity | -1.778 | -3.785 | -5.855 | -6.752 | -7.396 | -10.151 | -12.794 | -10.883 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.773 | 7.971 | 11.023 | 11.272 | 14.879 | 18.507 | 24.510 | 30.516 |
| Total debt | 5.773 | 7.971 | 11.023 | 11.272 | 14.879 | 18.507 | 24.510 | 30.516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Founder | Founder | 2017 | — | — |
LH Founder | Founder | 2017 | — | — |
KS Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NINKI HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
PARADISE HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
LESEMO HOLDING ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Villekjær Hansen | Founder | 0 companies |
| Leif Husum | Founder | 0 companies |
| Kim Secher Mogensen | Management | 0 companies |