| Revenue | DKK 4,2M | +236% |
| EBITDA | DKK -30K | +92% |
| Net profit | DKK -275K | +21% |
| Total assets | DKK 681K | -18% |
| Equity | DKK -989K | -39% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.561 | -1.154 | — | 1.287 | 1.348 | 1.257 | 922 | 997 | 983 | 1.100 | 1.575 | 1.261 | 4.238 |
| Staff expenses | -1.326 | -1.351 | -0 | -1.190 | -1.303 | -1.289 | -1.099 | -989 | -1.057 | -916 | -1.737 | -1.566 | -1.408 |
| EBITDA | -146 | 286 | 0 | 96 | 45 | -32 | -176 | 9 | -74 | 184 | -162 | -391 | -30 |
| Depreciation & amort. | -45 | -45 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -190 | 242 | 0 | 96 | 45 | -32 | -176 | 9 | -74 | 184 | -162 | -391 | -30 |
| Net financials | -130 | -21 | 0 | -28 | -31 | -34 | -44 | -71 | -59 | -41 | -90 | -51 | -82 |
| Profit before tax | -271 | 262 | 0 | 69 | 14 | -66 | -220 | -62 | -133 | 142 | -252 | -442 | -112 |
| Tax | -67 | 64 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 31 | -36 | -93 | 164 |
| Net profit | -204 | 198 | 0 | 53 | 11 | -52 | -173 | -51 | -106 | 111 | -216 | -349 | -275 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 721 | 570 | 0 | 537 | 496 | 577 | 544 | 509 | 671 | 954 | 771 | 826 | 681 |
| Equity | 181 | 17 | 0 | 109 | 121 | 69 | -104 | -155 | -261 | -150 | -365 | -714 | -989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 150 | 150 | 505 | 925 |
| Short-term debt | -497 | -587 | 0 | 408 | 353 | 500 | 648 | 664 | 782 | 954 | 986 | 1.035 | 722 |
| Total debt | -497 | -587 | 0 | 408 | 353 | 500 | 648 | 664 | 932 | 1.104 | 1.136 | 1.540 | 1.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Founder | Founder | 1995 | — | — |
TJ Founder | Founder | 1995 | — | — |
EO Founder | Founder | 1995 | — | — |
FE | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KickAss Capital Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 33.3% | 33.3% | 1998 | |
BABYONBOARD ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Dahl | Founder | 0 companies |
| Tage Jørgen Vosbein | Founder | 0 companies |
| Erik Ole Olsen | Founder | 0 companies |
| Flemming Erik Petersen | Audit | 0 companies |
| Alexandar Korsgaard Bruun | Chairman | 0 companies |