| Revenue | DKK 7,9M | -6% |
| EBITDA | DKK 187K | -81% |
| Net profit | DKK 134K | -80% |
| Total assets | DKK 3,2M | -20% |
| Equity | DKK 917K | -34% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.416 | 7.129 | 6.713 | 8.332 | 7.871 |
| Staff expenses | -7.122 | -6.367 | -5.700 | -7.082 | -7.684 |
| EBITDA | 293 | 763 | 1.013 | 986 | 187 |
| Depreciation & amort. | -10 | -38 | -43 | -75 | -62 |
| EBIT | 284 | 725 | 970 | 912 | 125 |
| Net financials | -77 | 74 | -198 | -22 | 71 |
| Profit before tax | 207 | 799 | 772 | 889 | 197 |
| Tax | 47 | 190 | 177 | 213 | 63 |
| Net profit | 160 | 609 | 595 | 676 | 134 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.145 | 3.860 | 4.217 | 4.054 | 3.248 |
| Equity | 517 | 1.126 | 1.607 | 1.383 | 917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.628 | 2.734 | 2.610 | 2.643 | 2.231 |
| Total debt | 3.628 | 2.734 | 2.610 | 2.643 | 2.231 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Management | Management | 2000 |
SP Founder | Founder | 2000 |
| Former (1) | ||
KW | Audit | 2000 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Woiremose Clausen | Audit | 0 companies |
| Kristian Oluf Vinkler | Management | 0 companies |
| Susanne Pedersen | Founder | 0 companies |