| Revenue | DKK 304K | -35% |
| EBITDA | DKK 72K | -25% |
| Net profit | DKK 55K | -26% |
| Total assets | DKK 215K | -37% |
| Equity | DKK 180K | -4% |
| Employees | 2 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 277 | 345 | 332 | 470 | 304 |
| Staff expenses | -239 | -305 | -281 | -373 | -232 |
| EBITDA | 38 | 41 | 52 | 97 | 72 |
| Depreciation & amort. | -20 | -20 | -0 | -0 | -0 |
| EBIT | 18 | 21 | 52 | 97 | 72 |
| Net financials | -2 | -1 | -1 | -2 | -2 |
| Profit before tax | 16 | 20 | 50 | 95 | 71 |
| Tax | 4 | 4 | 12 | 21 | 16 |
| Net profit | 13 | 16 | 38 | 74 | 55 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 159 | 121 | 226 | 343 | 215 |
| Equity | 59 | 75 | 113 | 187 | 180 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 100 | 46 | 113 | 156 | 35 |
| Total debt | 100 | 46 | 113 | 156 | 35 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
KK Chief Executive Officer | Chief Executive Officer | 2010 – 2014 |
JE Unofficial title | Unofficial title | 2023 – 2024 |
ED Management | Management | 2003 – 2006 |
CT Management | Management | 1996 – 1997 |
CS Management | Management | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2009 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 | |
| Individual | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Koch | Chief Executive Officer | 0 companies |
| Jes Edmund Andersen | Unofficial title | 0 companies |
| Edward Dominguez Moreno | Management | 0 companies |
| Christian Torp | Management | 0 companies |
| Claus Schandorff | Management | 0 companies |
| Henrik Meng | Chairman | 0 companies |