| Revenue | DKK 376K | +29% |
| EBITDA | DKK 21K | +110% |
| Net profit | DKK -674K | -113% |
| Total assets | DKK 4,3M | -17% |
| Equity | DKK 2,1M | -24% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -122 | -43 | -56 | -47 | -35 | -96 | -50 | -60 | -134 | -5 | 207 | 292 | 376 |
| Staff expenses | -598 | -753 | -559 | -424 | -427 | -324 | -358 | -628 | -540 | -905 | -1.140 | -508 | -355 |
| EBITDA | -720 | -795 | -616 | -471 | -462 | -420 | -408 | -689 | -674 | -910 | -933 | -216 | 21 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -12 | -93 | -585 |
| EBIT | -720 | -795 | -616 | -471 | -462 | -420 | -408 | -689 | -674 | -920 | -946 | -309 | -565 |
| Net financials | 810 | 611 | 1.004 | 3.550 | 1.167 | 2.997 | 509 | 2.017 | -142 | 1.980 | -143 | -8 | -109 |
| Profit before tax | 90 | -185 | 389 | 3.079 | 705 | 2.577 | 101 | 1.329 | -816 | 1.061 | -1.089 | -317 | -674 |
| Tax | -176 | -132 | -107 | -82 | -157 | -63 | -97 | 1 | 0 | -0 | -0 | -0 | -0 |
| Net profit | 266 | -53 | 496 | 3.161 | 862 | 2.641 | 199 | 1.328 | -816 | 1.061 | -1.089 | -317 | -674 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.607 | 2.616 | 2.930 | 5.076 | 6.403 | 8.076 | 7.735 | 8.740 | 5.910 | 6.945 | 3.853 | 5.142 | 4.258 |
| Equity | 689 | 539 | 1.035 | 4.097 | 4.859 | 7.399 | 7.493 | 8.543 | 5.477 | 5.788 | 3.199 | 2.764 | 2.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 401 | 1.776 | 1.743 |
| Short-term debt | 1.919 | 2.076 | 1.895 | 980 | 1.544 | 677 | 242 | 197 | 434 | 756 | 253 | 602 | 424 |
| Total debt | 1.919 | 2.076 | 1.895 | 980 | 1.544 | 677 | 242 | 197 | 434 | 1.157 | 654 | 2.378 | 2.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Founder | Founder | 1996 | — | — |
MS Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Torben Kildegaard | Founder | 0 companies |
| Martin Schmidt | Founder | 0 companies |
| Katrine Bank Rønne | Board of Directors | 0 companies |
| Line Bank Brander Rønne | Board of Directors | 0 companies |