| Revenue | DKK 1,5M | +20% |
| EBITDA | DKK 358K | +168% |
| Net profit | DKK 10K | +101% |
| Total assets | DKK 3,3M | -16% |
| Equity | DKK 738K | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -164 | -209 | -191 | -232 | 137 | 328 | 2.184 | 1.716 | 2.921 | 2.995 | 2.433 | 1.226 | 1.465 |
| Staff expenses | -5 | -52 | -52 | -44 | -49 | -35 | -641 | -1.469 | -1.936 | -2.913 | -1.877 | -1.750 | -1.107 |
| EBITDA | -169 | -157 | -139 | -188 | 187 | 293 | 1.528 | 247 | 985 | 83 | 556 | -525 | 358 |
| Depreciation & amort. | -34 | -54 | -58 | -85 | -57 | -100 | -38 | -130 | -311 | -392 | -469 | -525 | -269 |
| EBIT | -203 | -211 | -197 | -273 | 130 | 193 | 1.490 | 118 | 674 | -310 | 87 | -1.049 | 89 |
| Net financials | -46 | 509 | -4 | -365 | -109 | -56 | -52 | -103 | -261 | -8 | -23 | -52 | -76 |
| Profit before tax | -249 | 297 | -200 | -638 | 20 | 137 | 1.438 | 15 | 412 | -317 | 63 | -1.101 | 13 |
| Tax | -62 | 83 | -0 | -0 | -0 | -0 | 178 | 11 | 150 | -68 | 14 | -242 | 3 |
| Net profit | -187 | 215 | -200 | -638 | 20 | 137 | 1.260 | 3 | 262 | -249 | 49 | -859 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.677 | 2.103 | 892 | 894 | 718 | 762 | 2.790 | 4.266 | 4.126 | 3.641 | 4.192 | 3.968 | 3.336 |
| Equity | 228 | 442 | 242 | -396 | -375 | 262 | 1.522 | 1.525 | 1.787 | 1.538 | 1.587 | 728 | 738 |
| Long-term debt | 300 | 300 | 280 | 280 | 280 | 245 | 0 | 13 | 13 | 13 | 0 | 0 | 0 |
| Short-term debt | 1.150 | 1.360 | 370 | 1.009 | 813 | 256 | 1.269 | 2.729 | 2.301 | 2.091 | 2.600 | 3.239 | 2.598 |
| Total debt | 1.450 | 1.660 | 650 | 1.289 | 1.093 | 501 | 1.269 | 2.741 | 2.314 | 2.103 | 2.600 | 3.239 | 2.598 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mother Goose ApS. | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Lene Kit Purup | Management | 0 companies |
| Nis Anders Purup | Board of Directors | 0 companies |
| Tom Deichmann | Chairman | 0 companies |
| Søren Purup | Chairman | 0 companies |
| Arne Purup | Chairman | 0 companies |
| Oliver Johannes Purup | Board of Directors | 0 companies |