| Revenue | DKK 5,1M | -15% |
| EBITDA | DKK -78K | -105% |
| Net profit | DKK 54K | -95% |
| Total assets | DKK 1,9M | -60% |
| Equity | DKK 1,3M | -56% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.213 | 2.221 | 3.056 | 2.788 | 4.490 | 4.997 | 4.525 | 4.690 | 3.926 | 5.953 | 5.069 |
| Staff expenses | -1.912 | -2.113 | -2.789 | -3.073 | -3.852 | -3.646 | -3.969 | -4.289 | -3.930 | -4.518 | -5.146 |
| EBITDA | 300 | 108 | 268 | -284 | 638 | 1.351 | 556 | 401 | -4 | 1.436 | -78 |
| Depreciation & amort. | -26 | -20 | -4 | -5 | -5 | -0 | -4 | -9 | -20 | -22 | -17 |
| EBIT | 274 | 88 | 264 | -289 | 633 | 1.351 | 552 | 392 | -24 | 1.413 | -95 |
| Net financials | 89 | 133 | 191 | -1.234 | -57 | -205 | -69 | -24 | -174 | -8 | 165 |
| Profit before tax | 364 | 221 | 455 | -1.523 | 577 | 1.146 | 483 | 368 | -198 | 1.405 | 70 |
| Tax | 91 | 96 | 125 | -52 | 129 | 269 | 107 | 81 | -43 | 310 | 16 |
| Net profit | 273 | 125 | 330 | -1.470 | 448 | 877 | 376 | 287 | -155 | 1.096 | 54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.583 | 3.389 | 3.042 | 2.364 | 2.573 | 3.608 | 3.205 | 3.873 | 4.211 | 4.737 | 1.899 |
| Equity | 1.953 | 2.077 | 1.907 | 437 | 885 | 1.762 | 2.138 | 2.425 | 2.501 | 3.081 | 1.342 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 0 | 0 | 0 |
| Short-term debt | 630 | 1.312 | 1.135 | 1.913 | 1.688 | 1.846 | 1.067 | 1.351 | 1.709 | 1.655 | 557 |
| Total debt | 630 | 1.312 | 1.135 | 1.913 | 1.688 | 1.846 | 1.067 | 1.448 | 1.709 | 1.655 | 557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
Hl Unofficial title | Unofficial title | 2023 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CD Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAPIDI A/S | Company | 15.0% | 15.0% | 2022 |
| Individual | 10.0% | 10.0% | 2021 | |
KLOSTER IMPORT ApS | Company | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Keith Khalid Marikh | Chief Executive Officer | 0 companies |
| Henriette la Cour | Unofficial title | 0 companies |
| Morten Gad | Chief Executive Officer | 0 companies |
| Michael Bock | Chief Executive Officer | 0 companies |
| CB DATA v/ Allan Krintel | Founder | 0 companies |
| Jens Ulrik Hansen | Chairman | 0 companies |
| Niels Peter Frandsen | Board of Directors | 0 companies |
| Allan Krintel | Board of Directors | 0 companies |
| Finn Jakob Nielsen | Chairman | 0 companies |
| Claus Henrik Jepsen | Chairman | 0 companies |
| Søren Fink-Jensen | Chairman | 0 companies |