| Revenue | DKK 12,5M | +25% |
| EBITDA | DKK 1M | +1% |
| Net profit | DKK 786K | +3% |
| Total assets | DKK 4,3M | +36% |
| Equity | DKK 1,7M | -6% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.761 | 7.898 | 7.422 | 10.036 | 12.504 |
| Staff expenses | -250 | -1.537 | -4.697 | -4.314 | -5.601 |
| EBITDA | 1.326 | 2.150 | 58 | 1.023 | 1.029 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.326 | 2.150 | 58 | 1.023 | 1.029 |
| Net financials | -3 | -60 | -21 | -36 | -16 |
| Profit before tax | 1.324 | 2.090 | 36 | 987 | 1.013 |
| Tax | 293 | 476 | 14 | 220 | 227 |
| Net profit | 1.030 | 1.613 | 22 | 767 | 786 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.799 | 2.773 | 2.235 | 3.178 | 4.321 |
| Equity | 1.070 | 1.684 | 1.706 | 1.802 | 1.690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.729 | 1.090 | 529 | 1.376 | 2.631 |
| Total debt | 1.729 | 1.090 | 529 | 1.376 | 2.631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2020 | — | — |
MN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jan Kildeskov Holding ApS | Company | 33.3% | 33.3% | 2022 |
Mikkel Nielsen Holding ApS | Company | 33.3% | 33.3% | 2022 |
InnoStrat ApS | Company | 5.0% | 5.0% | 2024 |
Lars Even Rasmussen Holding ApS | Company | 5.0% | 5.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kildeskov | Management | 0 companies |
| Mikkel Nielsen | Management | 0 companies |
| Jakob Wedel Christensen | Board of Directors | 0 companies |
| Christian Kanstrup | Chairman | 0 companies |
| Malte Clausen | Board of Directors | 0 companies |