| Revenue | DKK 44K | -20% |
| EBITDA | DKK 44K | +644% |
| Net profit | DKK -19K | +51% |
| Total assets | DKK 327K | -8% |
| Equity | DKK 34K | -36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322 | 151 | 503 | 439 | 381 | 292 | 423 | 338 | 88 | 407 | 65 | 55 | 44 |
| Staff expenses | -275 | -148 | -284 | -274 | -346 | -272 | -271 | -327 | -335 | -316 | -292 | -49 | -0 |
| EBITDA | 47 | 3 | 218 | 165 | 35 | 21 | 152 | 11 | -248 | 91 | -227 | 6 | 44 |
| Depreciation & amort. | -17 | -48 | -48 | -33 | -7 | -15 | -31 | -21 | -19 | -6 | -44 | -52 | -52 |
| EBIT | 31 | -45 | 171 | 132 | 28 | 6 | 121 | -10 | -267 | 85 | -270 | -46 | -8 |
| Net financials | -0 | -0 | -9 | -5 | -1 | -1 | -3 | -3 | -5 | -2 | -0 | -11 | -10 |
| Profit before tax | 31 | -45 | 162 | 127 | 26 | 4 | 118 | -13 | -272 | 83 | -271 | -57 | -18 |
| Tax | 11 | -11 | 40 | 34 | 5 | 1 | 26 | -2 | -4 | 2 | -50 | -18 | 2 |
| Net profit | 20 | -34 | 122 | 93 | 22 | 3 | 92 | -10 | -267 | 81 | -221 | -39 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 341 | 390 | 620 | 648 | 604 | 461 | 440 | 439 | 316 | 337 | 416 | 353 | 327 |
| Equity | 34 | 0 | 122 | 215 | 236 | 239 | 331 | 321 | 53 | 312 | 92 | 53 | 34 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 296 | 390 | 491 | 433 | 367 | 221 | 101 | 114 | 263 | 25 | 324 | 300 | 293 |
| Total debt | 296 | 390 | 491 | 433 | 367 | 221 | 101 | 114 | 263 | 25 | 324 | 300 | 293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Founder | Founder | 2000 | — | — |
JC | Founder | 2000 | — | — |
OB Audit | Audit | 2000 | — | — |
SG Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffen Gregersen Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2007 | |
| Individual | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Busk | Founder | 0 companies |
| Jens Christian Hanberg Sørensen | Founder | 0 companies |
| Ole Bernhard Nielsen | Audit | 0 companies |
| Steffen Gregersen | Management | 0 companies |
| Morten Rüdevald | Board of Directors | 0 companies |
| Louis Martin Rahbek Printz | Board of Directors | 0 companies |