| Revenue | DKK 3M | +84% |
| EBITDA | DKK 88K | -68% |
| Net profit | DKK 51K | -78% |
| Total assets | DKK 1,7M | +59% |
| Equity | DKK 217K | +31% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 932 | 1.157 | 1.404 | 1.040 | 2.008 | 1.292 | 1.377 | 1.824 | 1.122 | 1.434 | 1.654 | 1.641 | 3.015 |
| Staff expenses | -971 | -852 | -1.072 | -1.146 | -1.384 | -1.104 | -1.237 | -1.283 | -1.016 | -977 | -1.063 | -1.365 | -2.927 |
| EBITDA | -39 | 305 | 332 | -107 | 624 | 113 | 141 | 540 | 106 | 457 | 591 | 275 | 88 |
| Depreciation & amort. | 54 | -6 | -0 | -0 | -30 | -38 | -9 | -1 | -8 | -8 | -8 | -8 | -8 |
| EBIT | -92 | 299 | 332 | -107 | 593 | 74 | 131 | 540 | 98 | 449 | 583 | 268 | 80 |
| Net financials | -21 | -9 | -0 | 7 | 5 | 7 | 20 | 32 | 9 | 19 | 36 | 30 | -14 |
| Profit before tax | -59 | 290 | 332 | -60 | 599 | 81 | 151 | 571 | 107 | 468 | 619 | 298 | 67 |
| Tax | 27 | 74 | 85 | 20 | 138 | 24 | 33 | 127 | 25 | 96 | 140 | 66 | 16 |
| Net profit | -86 | 215 | 246 | -80 | 461 | 57 | 118 | 444 | 82 | 372 | 480 | 232 | 51 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.009 | 1.138 | 1.120 | 1.162 | 1.437 | 1.962 | 2.074 | 2.335 | 1.668 | 1.659 | 1.898 | 1.083 | 1.725 |
| Equity | 83 | 299 | 545 | 465 | 926 | 984 | 1.102 | 1.345 | 1.027 | 1.000 | 1.179 | 166 | 217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 926 | 839 | 575 | 696 | 510 | 979 | 973 | 968 | 641 | 659 | 719 | 917 | 1.507 |
| Total debt | 926 | 839 | 575 | 696 | 510 | 979 | 973 | 989 | 641 | 659 | 719 | 917 | 1.507 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AD Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN S. INVEST ApS | Company | 33.3% | 33.3% | 2023 |
Tvillingernes Holding 2 ApS | Company | 33.3% | 33.3% | 2024 |
MILMOL INVEST ApS | Company | 33.3% | 33.3% | 2023 |
ARNE SØRENSEN HOLDING 2004 ApS | Company | 100.0% | 100.0% | 2004 |
TVILLINGERNES HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Kmiecik Sørensen | Chief Executive Officer | 0 companies |
| Arne Drejer Sørensen | Founder | 0 companies |