| Revenue | DKK -1,3M | -62% |
| EBITDA | DKK -7,8M | +0% |
| Net profit | DKK -25M | -66% |
| Total assets | DKK 192,7M | -3% |
| Equity | DKK 99M | -20% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -4 | 642 | 825 | -10 | 320 | 103 | 29 | 1.356 | 14.691 | -1.097 | -3.370 | -1.290 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -298 | -18.970 | -9.224 | -4.392 | -6.471 |
| EBITDA | -4 | -4 | 499 | 598 | -10 | 320 | 103 | 16.704 | 1.057 | 99.756 | -10.321 | -7.763 | -7.761 |
| Depreciation & amort. | -0 | -0 | -72 | -108 | -148 | -264 | -348 | -10 | -13 | -111 | -109 | -140 | -0 |
| EBIT | -4 | -4 | 427 | 490 | -159 | 56 | -244 | 16.694 | 1.044 | 99.645 | -10.430 | -7.902 | -7.761 |
| Net financials | 5 | 5 | -127 | -178 | -94 | -118 | -202 | -264 | -885 | -5.331 | 30.698 | -7.155 | -18.567 |
| Profit before tax | 1 | 1 | 300 | 312 | -252 | -62 | -447 | 16.430 | 58.655 | 94.314 | 20.268 | -15.057 | -26.328 |
| Tax | -0 | -0 | 73 | 74 | -65 | 24 | -98 | 3.634 | 13.181 | 20.792 | -2.121 | -0 | -1.291 |
| Net profit | 1 | 1 | 227 | 238 | -188 | -87 | -348 | 12.797 | 45.474 | 73.522 | 22.389 | -15.057 | -25.037 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 135 | 126 | 3.875 | 3.765 | 11.528 | 14.776 | 16.310 | 35.188 | 152.400 | 387.221 | 201.918 | 198.171 | 192.744 |
| Equity | 125 | 116 | 343 | 581 | 6.664 | 7.355 | 6.657 | 12.755 | 58.229 | 116.751 | 139.140 | 124.083 | 99.046 |
| Long-term debt | 0 | 0 | 3.188 | 2.756 | 2.671 | 2.427 | 2.251 | 0 | 46.159 | 201.576 | 0 | 0 | 0 |
| Short-term debt | 10 | 10 | 341 | 419 | 452 | 3.046 | 5.570 | 18.823 | 31.248 | 26.338 | 62.778 | 74.088 | 93.698 |
| Total debt | 10 | 10 | 3.529 | 3.174 | 3.123 | 5.474 | 7.821 | 18.823 | 77.406 | 227.914 | 62.778 | 74.088 | 93.698 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2022 | — | — |
PJ Management | Management | 2018 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CS Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAO HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
PJBH HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Raaddam Holding ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Eigil Blak | Management | 0 companies |
| Peder Johan Blak | Management | 0 companies |
| Christian Stig Møller | Chief Executive Officer | 0 companies |
| Claus Skanderup Holm | Founder | 0 companies |
| Mark Raaddam Sørensen | Board of Directors | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Finn Jensen | Board of Directors | 0 companies |
| Thomas Monberg | Chairman | 0 companies |
| Linnea Gandil Blak | Board of Directors | 0 companies |
| Pernille Blak | Board of Directors | 0 companies |