| Revenue | DKK 19M | +0% |
| EBITDA | DKK 1,1M | +236% |
| Net profit | DKK -268K | +93% |
| Total assets | DKK 67M | +8% |
| Equity | DKK 37M | -1% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.427 | 18.363 | 26.087 | 18.946 | 18.963 |
| Staff expenses | -18.188 | -20.538 | -21.982 | -19.766 | -17.848 |
| EBITDA | 3.239 | -2.174 | 4.105 | -820 | 1.115 |
| Depreciation & amort. | -1.499 | -1.603 | -1.543 | -1.491 | -1.535 |
| EBIT | 1.740 | -3.777 | 2.562 | -2.311 | -420 |
| Net financials | 172 | 485 | 202 | -1.866 | 433 |
| Profit before tax | 1.912 | -3.293 | 2.763 | -4.176 | 13 |
| Tax | 360 | -836 | 565 | -127 | 280 |
| Net profit | 1.553 | -2.456 | 2.198 | -4.049 | -268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.194 | 58.725 | 59.981 | 62.197 | 67.009 |
| Equity | 51.756 | 49.099 | 51.297 | 37.248 | 36.980 |
| Long-term debt | 764 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.175 | 7.301 | 7.012 | 23.611 | 28.962 |
| Total debt | 9.939 | 7.301 | 7.012 | 23.611 | 28.962 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GE Founder | Founder | 2001 |
TM Founder | Founder | 2001 |
KK Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Grete Elisabeth Mikkelsen | Founder | 0 companies |
| Torsten Mikkelsen | Founder | 0 companies |
| Kit Kjærsgaard | Management | 0 companies |
| Mads Olsen | Board of Directors | 0 companies |
| Jacob Stenholm Jensen | Board of Directors | 0 companies |
| Agnete Dreier | Board of Directors | 0 companies |
| Torben Gaarskær | Board of Directors | 0 companies |
| Søren Kjærsgaard | Board of Directors | 0 companies |
| Astrid Damgaard Ravnsbæk | Chairman | 0 companies |