| Revenue | DKK 5,5M | -26% |
| EBITDA | DKK -473K | -8% |
| Net profit | DKK -793K | +11% |
| Total assets | DKK 1,9M | -26% |
| Equity | DKK -310K | -164% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.456 | 6.219 | 6.577 | 10.571 | 8.761 | 8.950 | 7.484 | 5.549 |
| Staff expenses | -2.671 | -2.178 | -2.044 | -3.274 | -3.232 | -3.379 | -2.575 | -1.774 |
| EBITDA | 81 | 133 | 334 | 977 | 507 | -1.713 | -440 | -473 |
| Depreciation & amort. | -10 | -39 | -96 | -135 | -141 | -169 | -147 | -90 |
| EBIT | 70 | 94 | 238 | 842 | 366 | -1.882 | -587 | -563 |
| Net financials | 86 | -47 | -50 | 0 | 44 | 17 | -32 | -130 |
| Profit before tax | 156 | 47 | 189 | 842 | 409 | -1.865 | -619 | -693 |
| Tax | 58 | 36 | 68 | 221 | 88 | -382 | 277 | 100 |
| Net profit | 98 | 12 | 121 | 621 | 321 | -1.483 | -896 | -793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.450 | 2.473 | 2.462 | 4.175 | 3.906 | 3.480 | 2.616 | 1.939 |
| Equity | 1.837 | 1.803 | 1.924 | 2.545 | 2.862 | 1.379 | 483 | -310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 612 | 660 | 521 | 1.629 | 1.045 | 2.101 | 2.134 | 2.250 |
| Total debt | 612 | 660 | 521 | 1.629 | 1.045 | 2.101 | 2.134 | 2.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 1990 | — | — |
EK Audit | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HL Nielsen Invest IVS | Company | 20.0% | 20.0% | 2017 |
KGJ INVEST HOLDING ApS | Company | 66.7% | 66.7% | 2005 |
LUNI HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
MIREBI ApS | Company | 15.0% | 15.0% | 2005 |
STUBBERUP ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Pedersen | Management | 0 companies |
| Erling Kock | Audit | 0 companies |
| René Willum Schwartz Andersen | Board of Directors | 0 companies |
| Lars Nielsen | Board of Directors | 0 companies |
| Gôran Bladh | Board of Directors | 0 companies |
| Michael Nils Roebers Olsson | Board of Directors | 0 companies |