| Revenue | DKK 857K | -34% |
| EBITDA | DKK 36K | -84% |
| Net profit | DKK -7K | -105% |
| Total assets | DKK 874K | -2% |
| Equity | DKK 155K | -4% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 954 | 974 | 3.547 | 1.956 | 509 | 673 | 307 | 1.084 | 1.592 | 1.138 | 1.358 | 1.306 | 857 |
| Staff expenses | -928 | -825 | -631 | -398 | -350 | -637 | -560 | -1.058 | -1.281 | -1.245 | -1.327 | -1.079 | -821 |
| EBITDA | 25 | 132 | 345 | 166 | 151 | 181 | -253 | 26 | 311 | -107 | 31 | 227 | 36 |
| Depreciation & amort. | -59 | -44 | -36 | -36 | -36 | 81 | -24 | -26 | -28 | -28 | -28 | -10 | -0 |
| EBIT | -34 | 88 | 310 | 130 | 115 | 100 | -277 | -0 | 283 | -136 | 3 | 217 | 36 |
| Net financials | -15 | -99 | -98 | -90 | -106 | -97 | -36 | -25 | -13 | -22 | -60 | -50 | -36 |
| Profit before tax | -29 | -6 | 212 | 40 | 15 | 3 | -192 | 20 | 270 | -157 | -57 | 167 | 1 |
| Tax | 10 | 3 | 46 | -0 | 3 | -0 | 60 | 22 | 61 | -56 | 44 | 14 | 8 |
| Net profit | -39 | -9 | 166 | 40 | 12 | 3 | -253 | -2 | 210 | -101 | -102 | 153 | -7 |
| Item | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 506 | 2.027 | 2.854 | 2.185 | 2.174 | 976 | 763 | 955 | 1.563 | 912 | 976 | 893 | 874 |
| Equity | 263 | 254 | 255 | 295 | 307 | 310 | 57 | 55 | 210 | 68 | 10 | 162 | 155 |
| Long-term debt | 8 | 749 | 747 | 503 | 1.660 | 205 | 182 | 110 | 6 | 0 | 0 | 0 | 0 |
| Short-term debt | 235 | 1.024 | 1.853 | 1.387 | 207 | 462 | 524 | 791 | 1.348 | 844 | 967 | 730 | 719 |
| Total debt | 243 | 1.773 | 2.600 | 1.890 | 1.868 | 667 | 706 | 901 | 1.354 | 844 | 967 | 730 | 719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
NR Founder | Founder | 1996 | — | — |
JG Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 0.0% | 0.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Pedersen Mørch | Chief Executive Officer | 0 companies |
| Nina Ross Graven Nielsen | Founder | 0 companies |
| Jens Graven Nielsen | Management | 0 companies |