| Revenue | DKK 2M | +34% |
| EBITDA | DKK 591K | +69% |
| Net profit | DKK 449K | +64% |
| Total assets | DKK 1,7M | +11% |
| Equity | DKK 881K | -28% |
| Employees | 5 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -74 | 601 | 960 | 1.393 | 1.698 | 1.521 | 2.030 |
| Staff expenses | -0 | -398 | -486 | -985 | -1.357 | -1.170 | -1.439 |
| EBITDA | -74 | 71 | 326 | 408 | 341 | 351 | 591 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -12 |
| EBIT | -74 | 71 | 326 | 408 | 341 | 351 | 580 |
| Net financials | -0 | -1 | -2 | -8 | 3 | 4 | -0 |
| Profit before tax | -74 | 70 | 323 | 401 | 345 | 355 | 579 |
| Tax | -16 | 20 | 72 | 90 | 77 | 81 | 131 |
| Net profit | -58 | 50 | 251 | 310 | 267 | 274 | 449 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 252 | 400 | 788 | 1.077 | 1.265 | 1.521 | 1.681 |
| Equity | -8 | 192 | 494 | 804 | 959 | 1.232 | 881 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 260 | 208 | 294 | 273 | 307 | 288 | 793 |
| Total debt | 260 | 208 | 294 | 273 | 307 | 288 | 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2018 | — | — |
PA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sikalie Holding ApS | Company | 50.0% | 66.7% | 2025 |
DALL ApS | Company | 33.3% | 20.0% | 2025 |
NYDI INVEST ApS | Company | 10.0% | 5.0% | 2025 |
| Individual | 10.0% | 10.0% | 2018 | |
Kasita ApS | Company | 10.0% | 15.0% | 2023 |
Silvis Holding ApS | Company | 20.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Katja Sidor | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jesper Nygaard Ditlefsen | Board of Directors | 0 companies |
| Susanne Beck Kimman | Chairman | 0 companies |
| Martin Høgh | Board of Directors | 0 companies |
| Conny Therese Sidor | Board of Directors | 0 companies |