| Revenue | DKK 3,8M | +40% |
| EBITDA | DKK 88K | -84% |
| Net profit | DKK -21K | -106% |
| Total assets | DKK 3,8M | +10% |
| Equity | DKK 2M | -1% |
| Employees | 27 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -116 | 510 | -149 | 1.463 | 2.319 | 2.724 | 3.804 |
| Staff expenses | -0 | -369 | -326 | -549 | -1.029 | -2.162 | -3.716 |
| EBITDA | -116 | 141 | -474 | 914 | 1.290 | 562 | 88 |
| Depreciation & amort. | -206 | -134 | -71 | -59 | -90 | -202 | -167 |
| EBIT | -322 | 7 | -546 | 855 | 1.200 | 360 | -79 |
| Net financials | 0 | -2 | -4 | -5 | -9 | 65 | 57 |
| Profit before tax | -322 | 5 | -550 | 850 | 1.192 | 425 | -22 |
| Tax | -70 | 2 | -120 | 188 | 259 | 94 | -1 |
| Net profit | -252 | 3 | -430 | 663 | 933 | 331 | -21 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 836 | 839 | 1.222 | 1.390 | 2.971 | 3.451 | 3.779 |
| Equity | 548 | 551 | 121 | 783 | 1.717 | 2.048 | 2.024 |
| Long-term debt | 0 | 0 | 0 | 0 | 34 | 14 | 12 |
| Short-term debt | 288 | 288 | 1.101 | 606 | 1.220 | 1.389 | 1.743 |
| Total debt | 288 | 288 | 1.101 | 606 | 1.255 | 1.403 | 1.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Management | Management | 2023 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KH Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falk Capital ApS | Company | 100.0% | 100.0% | 2022 |
Norma Rosa Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
PHILLIP HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Oliver Dluzen Falk | Management | 0 companies |
| Kristian Falk | Chief Executive Officer | 0 companies |
| Kristian Husth Kondrup | Founder | 0 companies |