| Revenue | DKK 1,3M | +6% |
| EBITDA | DKK -88K | +40% |
| Net profit | DKK -742K | -259% |
| Total assets | DKK 2M | -33% |
| Equity | DKK 156K | -83% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.745 | 2.586 | 3.342 | 5.517 | 2.360 | 1.861 | 1.082 | 1.817 | 1.733 | 1.462 | 1.213 | 1.287 |
| Staff expenses | -2.522 | -2.462 | -2.317 | -2.439 | -2.319 | -2.272 | -2.127 | -1.367 | -1.232 | -1.147 | -1.359 | -1.375 |
| EBITDA | -143 | 125 | 1.024 | 3.078 | 41 | -519 | -1.219 | 451 | 500 | 316 | -146 | -88 |
| Depreciation & amort. | -0 | -307 | 255 | 227 | -154 | -150 | -46 | -31 | -33 | -45 | -45 | -45 |
| EBIT | -143 | -182 | 770 | 2.851 | -112 | -669 | -1.265 | 420 | 467 | 270 | -192 | -133 |
| Net financials | -183 | -182 | -140 | -97 | -78 | -87 | -87 | -111 | -115 | -50 | -70 | -92 |
| Profit before tax | -327 | -364 | 630 | 2.755 | -191 | -756 | -1.352 | 308 | 352 | 220 | -261 | -225 |
| Tax | -79 | -11 | 115 | 609 | -36 | -64 | 270 | -0 | -511 | 49 | -55 | 517 |
| Net profit | -248 | -353 | 515 | 2.146 | -155 | -692 | -1.622 | 308 | 863 | 171 | -207 | -742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.893 | 7.821 | 7.800 | 7.287 | 5.644 | 4.674 | 3.291 | 3.143 | 3.854 | 3.273 | 3.059 | 2.042 |
| Equity | — | 2.723 | 3.238 | 5.384 | 2.759 | 1.384 | -238 | 71 | 934 | 1.105 | 898 | 156 |
| Long-term debt | 5.543 | 2.665 | 2.520 | 536 | 636 | 206 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.622 | 2.433 | 2.042 | 1.344 | 2.249 | 3.083 | 3.528 | 3.072 | 2.920 | 2.169 | 2.160 | 1.885 |
| Total debt | 8.165 | 5.098 | 4.562 | 1.881 | 2.885 | 3.289 | 3.528 | 3.072 | 2.920 | 2.169 | 2.160 | 1.885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 1990 | — | — |
LA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andkjaer Nielsen ApS | Company | 66.7% | 0.0% | 2016 |
COLL ApS | Company | 20.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Otto Nielsen | Management | 0 companies |
| Lasse Andkjær Nielsen | Management | 0 companies |
| Jørgen Richardt Nielsen | Board of Directors | 0 companies |
| Troels Kaae Nielsen | Board of Directors | 0 companies |
| Christina Fogsgaard Nielsen | Board of Directors | 0 companies |
| Anders Benfeldt | Chairman | 0 companies |
| John Kjærsgaard Pedersen | Board of Directors | 0 companies |
| Erik Christian Frandsen | Board of Directors | 0 companies |