| Revenue | DKK 2,9M | -33% |
| EBITDA | DKK -219K | -347% |
| Net profit | DKK -1,3M | -867% |
| Total assets | DKK 2,3M | -17% |
| Equity | DKK -2,3M | -131% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.075 | 4.533 | 5.128 | 5.750 | 7.249 | 6.268 | 4.960 | 4.644 | 2.114 | 3.295 | 4.275 | 2.860 |
| Staff expenses | -3.809 | -4.148 | -4.436 | -5.482 | -6.731 | -6.067 | -4.330 | -3.893 | -3.875 | -2.890 | -4.186 | -3.079 |
| EBITDA | 266 | 385 | 692 | 268 | 517 | 201 | 630 | 751 | -1.761 | 405 | 89 | -219 |
| Depreciation & amort. | 25 | -31 | 37 | -32 | -18 | -7 | -25 | -32 | -110 | -187 | -178 | -482 |
| EBIT | 241 | 355 | 655 | 236 | 499 | 194 | 605 | 719 | -1.871 | 218 | -90 | -701 |
| Net financials | 6 | 6 | -2 | 4 | 0 | 7 | 27 | 26 | -33 | -151 | -79 | -154 |
| Profit before tax | 246 | 361 | 653 | 241 | 500 | 201 | 632 | 745 | -1.904 | 67 | -168 | -855 |
| Tax | 62 | 91 | 161 | 53 | 111 | 46 | 140 | 164 | -418 | 16 | -36 | 425 |
| Net profit | 185 | 270 | 491 | 188 | 388 | 155 | 492 | 581 | -1.486 | 51 | -132 | -1.280 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.622 | 1.809 | 2.212 | 1.672 | 2.334 | 1.405 | 1.874 | 2.104 | 2.584 | 2.915 | 2.810 | 2.342 |
| Equity | 773 | 893 | 1.135 | 722 | 911 | 666 | 1.158 | 1.238 | -748 | -697 | -981 | -2.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 112 | 20 | 144 | 167 | 1.076 | 539 | 1.800 | 1.756 |
| Short-term debt | 849 | 916 | 1.077 | 950 | 1.311 | 700 | 557 | 687 | 2.256 | 3.073 | 1.991 | 2.847 |
| Total debt | 849 | 916 | 1.077 | 950 | 1.423 | 721 | 701 | 854 | 3.331 | 3.612 | 3.791 | 4.602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2015 | — | — |
CH Management | Management | 1992 | — | — |
JK Audit | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KATALYST HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Flindt | Management | 0 companies |
| Claus Hancke | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |
| Marianne Vibeke Obelitz Hancke | Board of Directors | 0 companies |
| Per Harder | Board of Directors | 0 companies |
| Thomas Bøgelund Norvold | Chairman | 0 companies |
| Jesper Hancke | Board of Directors | 0 companies |
| Tom Allan Jensen Kirkebæk | Board of Directors | 0 companies |
| Poul Lentz Flindt | Board of Directors | 0 companies |