| Revenue | DKK 1,2M | -2% |
| EBITDA | DKK -320K | -15% |
| Net profit | DKK -261K | -10% |
| Total assets | DKK 1,4M | -9% |
| Equity | DKK 321K | -45% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 736 | — | — | 1.364 | 2.117 | 1.764 | 1.500 | 1.503 | 1.545 | 1.857 | 1.257 | 1.231 |
| Staff expenses | -808 | -793 | -872 | -1.403 | -1.984 | -1.923 | -1.528 | -1.486 | -1.508 | -1.482 | -1.534 | -1.552 |
| EBITDA | -72 | 345 | 247 | -39 | 133 | -159 | -28 | 18 | 37 | 375 | -278 | -320 |
| Depreciation & amort. | 11 | -10 | -10 | -10 | -53 | -46 | -14 | -14 | -14 | -14 | -14 | -0 |
| EBIT | -83 | 335 | 237 | -49 | 80 | -205 | -43 | 3 | 23 | 361 | -292 | -320 |
| Net financials | -47 | -2 | -2 | 11 | 5 | -28 | -25 | -9 | -1 | -7 | -7 | -11 |
| Profit before tax | -129 | 333 | 234 | -38 | 85 | -232 | -67 | -6 | 22 | 354 | -299 | -331 |
| Tax | -0 | -153 | 59 | -5 | 20 | -42 | -10 | 4 | 6 | 80 | -62 | -70 |
| Net profit | -129 | 486 | 175 | -33 | 65 | -191 | -58 | -10 | 16 | 274 | -237 | -261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 772 | 1.146 | 1.197 | 1.460 | 2.335 | 2.152 | 1.697 | 1.691 | 1.557 | 2.028 | 1.577 | 1.428 |
| Equity | 8 | 494 | 669 | 636 | 901 | 710 | 653 | 643 | 658 | 932 | 582 | 321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 765 | 653 | 528 | 824 | 1.434 | 1.441 | 1.044 | 1.048 | 898 | 1.095 | 995 | 1.107 |
| Total debt | 765 | 653 | 528 | 824 | 1.434 | 1.441 | 1.044 | 1.048 | 898 | 1.095 | 995 | 1.107 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
TH Management | Management | 2001 | — | — |
VC Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kornum Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Tina Hanne Storgaard | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jan Kladov | Board of Directors | 0 companies |
| Alex Næstholdt | Chairman | 0 companies |
| Lene Kornum | Chairman | 0 companies |
| Kim Kaare Nielsen | Board of Directors | 0 companies |