| Revenue | DKK 7M | +107% |
| EBITDA | DKK 3,3M | +174% |
| Net profit | DKK 2,3M | +148% |
| Total assets | DKK 5,5M | +114% |
| Equity | DKK 3,9M | +144% |
| Employees | 10 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -21 | -42 | 625 | 942 | 2.272 | 3.358 | 6.959 |
| Staff expenses | -2 | -50 | -877 | -1.397 | -1.419 | -1.579 | -2.149 | -3.643 |
| EBITDA | -31 | -71 | -919 | -772 | -477 | 693 | 1.209 | 3.315 |
| Depreciation & amort. | -0 | -0 | -10 | -80 | -77 | -101 | -205 | -343 |
| EBIT | -31 | -71 | -929 | -852 | -554 | 592 | 1.004 | 2.972 |
| Net financials | 0 | -0 | -18 | -104 | -88 | -75 | -83 | -13 |
| Profit before tax | -31 | -72 | -947 | -956 | -641 | 517 | 921 | 2.959 |
| Tax | -0 | -7 | -85 | -0 | -46 | -139 | -9 | 657 |
| Net profit | -31 | -65 | -863 | -956 | -596 | 656 | 930 | 2.302 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 66 | 35 | 758 | 2.395 | 1.868 | 2.252 | 2.573 | 5.498 |
| Equity | 60 | -5 | -268 | 612 | 16 | 672 | 1.602 | 3.904 |
| Long-term debt | 0 | 0 | 665 | 1.345 | 1.097 | 646 | 53 | 55 |
| Short-term debt | 6 | 39 | 361 | 439 | 756 | 934 | 918 | 1.373 |
| Total debt | 6 | 39 | 1.026 | 1.783 | 1.853 | 1.580 | 971 | 1.428 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
RS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Never Stop Holding ApS | Company | 66.7% | 66.7% | 2018 |
Greenwise Invest ApS | Company | 15.0% | 15.0% | 2020 |
BERRIFINE A/S | Company | 5.0% | 5.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Søndergård | Chief Executive Officer | 0 companies |
| Rasmus Steen Kristensen | Management | 0 companies |
| Mikkel Ploug | Chairman | 0 companies |