| Revenue | DKK 7,1M | +64% |
| EBITDA | DKK 5,5M | +122% |
| Net profit | DKK 2,9M | +149% |
| Total assets | DKK 40,8M | +5% |
| Equity | DKK 13M | +28% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.886 | 3.527 | 3.829 | 3.696 | 3.019 | 5.750 | 3.574 | 4.339 | 7.112 |
| Staff expenses | -940 | -1.397 | -1.535 | -1.652 | -1.486 | -1.351 | -1.751 | -1.926 | -1.969 |
| EBITDA | 2.794 | 1.876 | 1.944 | 1.705 | 1.497 | 4.514 | 1.867 | 2.473 | 5.495 |
| Depreciation & amort. | -175 | -272 | -310 | -232 | -546 | -622 | -715 | -804 | -861 |
| EBIT | 2.619 | 1.604 | 1.633 | 1.473 | 951 | 3.892 | 1.152 | 1.669 | 4.634 |
| Net financials | -331 | -491 | -435 | -453 | -395 | -399 | -546 | -189 | -949 |
| Profit before tax | 2.288 | 1.113 | 1.198 | 1.020 | 557 | 3.494 | 607 | 1.480 | 3.685 |
| Tax | 503 | 266 | 257 | 217 | 89 | 769 | 159 | 325 | 811 |
| Net profit | 1.785 | 846 | 941 | 803 | 468 | 2.725 | 448 | 1.154 | 2.874 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.498 | 20.361 | 21.144 | 22.332 | 24.342 | 27.221 | 26.450 | 38.830 | 40.841 |
| Equity | 2.785 | 3.631 | 4.572 | 5.375 | 5.843 | 8.568 | 9.017 | 10.171 | 13.045 |
| Long-term debt | 15.616 | 15.421 | 14.846 | 14.475 | 15.707 | 15.307 | 14.760 | 25.111 | 24.108 |
| Short-term debt | 628 | 680 | 1.008 | 1.560 | 1.818 | 2.144 | 1.377 | 2.136 | 1.838 |
| Total debt | 16.243 | 16.101 | 15.854 | 16.035 | 17.525 | 17.451 | 16.137 | 27.246 | 25.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Management | Management | 2019 | — | — |
SA Founder | Founder | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kresten Nørgaard Christensen | Management | 0 companies |
| Svend Aage Ravn Larsen | Founder | 0 companies |