| Revenue | DKK 2,6M | +0% |
| EBITDA | DKK 38K | -66% |
| Net profit | DKK -644 | -102% |
| Total assets | DKK 3,3M | +25% |
| Equity | DKK 837K | +0% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.866 | 4.031 | 4.512 | 4.624 | 5.455 | 6.281 | 6.211 | 4.996 | 4.870 | 4.446 | 3.980 | 3.099 | 2.554 | 2.557 |
| Staff expenses | -3.388 | -3.638 | -4.158 | -4.025 | -5.146 | -5.409 | -5.567 | -4.891 | -4.651 | -4.358 | -4.054 | -2.941 | -2.441 | -2.519 |
| EBITDA | 478 | 396 | 354 | 598 | 309 | 858 | 644 | 105 | 219 | 88 | -75 | 158 | 113 | 38 |
| Depreciation & amort. | 142 | 2 | 157 | 196 | 221 | -180 | -185 | -73 | -84 | -104 | -64 | -51 | -38 | -23 |
| EBIT | 336 | 394 | 197 | 403 | 88 | 678 | 459 | 33 | 136 | -16 | -138 | 106 | 75 | 15 |
| Net financials | -75 | -79 | -56 | -60 | -79 | -85 | -50 | -39 | -51 | -43 | -46 | -32 | -22 | -15 |
| Profit before tax | 260 | 315 | 141 | 343 | 9 | 593 | 409 | -6 | 85 | -59 | -184 | 74 | 53 | 0 |
| Tax | -0 | 15 | 36 | 82 | 4 | 134 | 90 | -1 | 19 | -12 | -21 | 2 | 12 | 1 |
| Net profit | 260 | 300 | 105 | 261 | 5 | 459 | 319 | -5 | 66 | -47 | -164 | 72 | 41 | -1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.841 | 2.637 | 2.514 | 3.228 | 4.523 | 3.134 | 4.089 | 3.312 | 3.847 | 3.240 | 2.748 | 2.646 | 2.653 | 3.316 |
| Equity | 126 | 126 | 230 | 492 | 497 | 956 | 1.075 | 869 | 936 | 888 | 725 | 797 | 838 | 837 |
| Long-term debt | 0 | 83 | 296 | 249 | 101 | 24 | 0 | 0 | 23 | 5 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.361 | 2.043 | 1.897 | 2.403 | 3.795 | 1.890 | 2.861 | 2.317 | 2.754 | 2.219 | 1.939 | 1.776 | 1.731 | 2.380 |
| Total debt | 260 | 2.426 | 2.193 | 2.652 | 3.896 | 1.914 | 2.861 | 2.317 | 2.776 | 2.224 | 1.939 | 1.776 | 1.731 | 2.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Management | Management | 1989 | — | — |
BL Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
EB Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM CORYDON HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
Jonas Corydon ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Corydon | Management | 0 companies |
| Bjarne Leheen Ditlevsen | Founder | 0 companies |
| Revisionsfirmaet Kaj Olsen I/S Statsautoriserede revisorer | Audit | 0 companies |
| Erik Berg | Founder | 0 companies |