| Revenue | DKK -1,5M | +20% |
| EBITDA | DKK -3,3M | -60% |
| Net profit | DKK 9,7M | -5% |
| Total assets | DKK 159,6M | +4% |
| Equity | DKK 144,3M | +3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8.329 | 1.991 | 28.859 | -1.093 | -3.618 | -1.330 | -1.261 | -1.280 | -1.531 |
| Staff expenses | -0 | -0 | -18 | -96 | -446 | -971 | -955 | -685 | -455 | -639 | -782 | -1.771 |
| EBITDA | 10.950 | 9.273 | 5.434 | 8.233 | 1.545 | 27.888 | -2.048 | -4.303 | -1.785 | -1.900 | -2.062 | -3.302 |
| Depreciation & amort. | -0 | -0 | 9 | 36 | -36 | -40 | -59 | -55 | -69 | -97 | -10 | -0 |
| EBIT | 10.950 | 9.273 | 5.425 | 8.197 | 1.509 | 27.848 | -2.107 | -4.358 | -1.854 | -1.997 | -2.072 | -3.302 |
| Net financials | 15.671 | 14.060 | 12.239 | 12.345 | 6.901 | 26.996 | 15.638 | 8.127 | 19.300 | -20.455 | 12.226 | 13.398 |
| Profit before tax | 15.625 | 13.726 | 11.756 | 11.696 | 5.760 | 22.943 | 13.853 | 6.081 | 17.381 | -22.399 | 10.155 | 10.096 |
| Tax | 1.157 | 1.030 | 1.374 | 627 | 702 | -1.440 | 3.113 | 1.608 | 4.061 | -138 | -29 | 406 |
| Net profit | 14.468 | 12.696 | 10.382 | 11.069 | 5.058 | 24.383 | 10.740 | 4.473 | 13.319 | -22.261 | 10.183 | 9.651 |
| Item | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.524 | 104.233 | 123.484 | 127.581 | 128.402 | 149.632 | 161.087 | 164.262 | 171.751 | 144.990 | 153.866 | 159.556 |
| Equity | 95.478 | 104.174 | 117.679 | 124.748 | 125.806 | 147.190 | 157.929 | 152.402 | 160.721 | 133.460 | 139.644 | 144.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 | 59 | 5.792 | 2.816 | 2.578 | 2.442 | 3.146 | 11.853 | 11.028 | 11.530 | 14.222 | 15.262 |
| Total debt | 46 | 59 | 5.792 | 2.816 | 2.578 | 2.442 | 3.146 | 11.853 | 11.028 | 11.530 | 14.222 | 15.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Founder | Founder | 1999 | — | — |
PA Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirmog ApS | Company | 25.0% | 50.0% | 2019 |
Selfika ApS | Company | 20.0% | 15.0% | 2019 |
GBV4 ApS | Company | 20.0% | 15.0% | 2019 |
Melma ApS | Company | 20.0% | 15.0% | 2019 |
MAKSI HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 15.0% | 15.0% | 2013 | |
| Individual | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Kanstrup | Founder | 0 companies |
| Poul Andersen | Management | 0 companies |
| Kirsten Pedersen Søegaard | Board of Directors | 0 companies |
| Ebbe Lundegaard | Board of Directors | 0 companies |
| Jess Aagaard | Board of Directors | 0 companies |
| Mogens Andersen | Chairman | 0 companies |