| Revenue | DKK 335K | -46% |
| EBITDA | DKK -164K | -43% |
| Net profit | DKK -165K | -19% |
| Total assets | DKK 1,1M | -9% |
| Equity | DKK 597K | -22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 574 | 607 | 963 | 1.241 | 1.402 | 931 | 1.139 | 713 | 619 | 335 |
| Staff expenses | -450 | -639 | -733 | -1.120 | -1.017 | -905 | -822 | -748 | -734 | -499 |
| EBITDA | 124 | -32 | 230 | 121 | 384 | 26 | 317 | -35 | -115 | -164 |
| Depreciation & amort. | -0 | -3 | -29 | -53 | -53 | -53 | -50 | -24 | -24 | -0 |
| EBIT | 124 | -35 | 201 | 67 | 331 | -27 | 267 | -59 | -139 | -164 |
| Net financials | -6 | -0 | -7 | 0 | -0 | 0 | -3 | -1 | 0 | -1 |
| Profit before tax | 118 | -36 | 194 | 67 | 331 | -27 | 263 | -60 | -139 | -165 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 118 | -36 | 194 | 67 | 331 | -27 | 263 | -60 | -139 | -165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.183 | 1.303 | 1.510 | 1.168 | 1.412 | 1.236 | 1.361 | 1.340 | 1.256 | 1.139 |
| Equity | 425 | 389 | 583 | 651 | 982 | 955 | 961 | 901 | 762 | 597 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 759 | 913 | 926 | 518 | 430 | 281 | 400 | 439 | 495 | 542 |
| Total debt | 759 | 913 | 926 | 518 | 430 | 281 | 400 | 439 | 495 | 542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM | Founder | 1995 | — | — |
CI Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Margrethe Holm Møller | Founder | 0 companies |
| Claus Ingemann Møller | Founder | 0 companies |
| Erik Benny Winther | Board of Directors | 0 companies |
| Søren Schramm | Board of Directors | 0 companies |
| John Gilbert Nielsen | Board of Directors | 0 companies |