| Revenue | DKK 10,3M | +6% |
| EBITDA | DKK 394K | +162% |
| Net profit | DKK 436K | +149% |
| Total assets | DKK 8,2M | -17% |
| Equity | DKK 2,1M | +196% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.297 | 12.262 | 3.401 | 7.859 | 6.064 | 8.259 | 9.748 | 10.339 |
| Staff expenses | -3.838 | -9.915 | -9.596 | -7.728 | -6.715 | -9.267 | -10.386 | -9.945 |
| EBITDA | 1.459 | 2.347 | -6.195 | -88 | -652 | -2.012 | -638 | 394 |
| Depreciation & amort. | -300 | -483 | -483 | -461 | -417 | -417 | -139 | -0 |
| EBIT | 1.159 | 1.864 | -6.679 | -549 | -1.068 | -2.429 | -776 | 394 |
| Net financials | 0 | 694 | -149 | -203 | -211 | 2.604 | -127 | 236 |
| Profit before tax | 1.159 | 2.558 | -6.827 | -752 | -1.279 | 176 | -903 | 630 |
| Tax | 260 | 451 | -1.474 | -54 | -301 | 205 | -12 | 194 |
| Net profit | 899 | 2.107 | -5.353 | -698 | -978 | -29 | -891 | 436 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.852 | 6.176 | 6.710 | 10.394 | 7.276 | 8.151 | 9.965 | 8.238 |
| Equity | 949 | 55 | 202 | 505 | 527 | 498 | 707 | 2.093 |
| Long-term debt | 0 | 0 | 196 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.880 | 6.117 | 6.311 | 9.890 | 6.749 | 7.653 | 9.259 | 6.145 |
| Total debt | 6.880 | 6.117 | 6.508 | 9.890 | 6.749 | 7.653 | 9.259 | 6.145 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SM Founder | Founder | 2017 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Foss | Chief Executive Officer | 0 companies |
| SF Management S.à r.l. | Founder | 0 companies |
| Thomas Esben Khan | Chief Executive Officer | 0 companies |
| Henrik Lið | Board of Directors | 0 companies |
| Henrik Skriver | Chairman | 0 companies |
| Thomas Lund | Chairman | 0 companies |