| Revenue | DKK -341K | +54% |
| EBITDA | DKK -521K | -52% |
| Net profit | DKK -1,6M | -166% |
| Total assets | DKK 19,9M | -4% |
| Equity | DKK 15,6M | -10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -264 | -2.962 | -1.603 | -1.161 | -208 | -138 | -796 | -727 | -132 | -466 | -192 | -222 | -341 |
| Staff expenses | -0 | -220 | -100 | -100 | -100 | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -120 | -180 |
| EBITDA | -20 | -484 | -3.062 | -1.703 | -1.261 | -208 | -138 | -796 | -727 | -132 | -466 | -252 | -342 | -521 |
| Depreciation & amort. | -38 | -38 | -38 | -54 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -53 | -53 | -53 |
| EBIT | -58 | -522 | -3.100 | -1.757 | -1.261 | -208 | -138 | -796 | -727 | -132 | -466 | -305 | -395 | -574 |
| Net financials | 461 | 1.434 | 4.314 | 1.508 | 536 | 1.798 | -793 | -1.147 | 568 | 1.477 | -270 | 920 | 3.473 | -1.204 |
| Profit before tax | 403 | 912 | 1.214 | -249 | -724 | 1.590 | -930 | -1.943 | -158 | 1.345 | -736 | 615 | 3.078 | -1.779 |
| Tax | 112 | 287 | -214 | 128 | -448 | 400 | -63 | -185 | -12 | 395 | -191 | 218 | 659 | -180 |
| Net profit | 291 | 625 | 1.428 | -377 | -276 | 1.190 | -868 | -1.758 | -146 | 950 | -545 | 398 | 2.420 | -1.599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.570 | 25.106 | 27.338 | 26.041 | 23.060 | 23.266 | 21.552 | 19.129 | 17.779 | 19.025 | 19.531 | 20.022 | 20.870 | 19.934 |
| Equity | 17.686 | 18.211 | 19.539 | 19.062 | 16.686 | 17.776 | 16.808 | 14.944 | 14.623 | 15.373 | 14.603 | 14.991 | 17.293 | 15.572 |
| Long-term debt | 0 | 4.508 | 5.352 | 5.135 | 4.629 | 4.155 | 3.417 | 3.077 | 2.101 | 2.602 | 3.880 | 4.322 | 2.336 | 3.063 |
| Short-term debt | 1.884 | 2.387 | 2.447 | 1.843 | 1.745 | 1.335 | 1.328 | 1.107 | 1.055 | 1.050 | 1.048 | 709 | 1.240 | 1.300 |
| Total debt | 1.884 | 6.895 | 7.799 | 6.979 | 6.374 | 5.490 | 4.744 | 4.185 | 3.156 | 3.652 | 4.928 | 5.031 | 3.577 | 4.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1999 | — | — |
KK Management | Management | 2023 | — | — |
AB | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Kristian Kim Nielsen | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Katharina Kim Nielsen | Board of Directors | 0 companies |
| Anette Kim Nielsen | Chairman | 0 companies |
| Børge Frank Pedersen | Board of Directors | 0 companies |
| Kristoffer Kim Nielsen | Board of Directors | 0 companies |