| Revenue | DKK -276K | -33% |
| EBITDA | DKK -518K | +25% |
| Net profit | DKK 2,2M | +2% |
| Total assets | DKK 40,9M | +0% |
| Equity | DKK 39,7M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -225 | -133 | -285 | 30 | 40 | 77 | -151 | -191 | -107 | -25 | -243 | -413 | -276 |
| Staff expenses | -777 | -864 | -835 | -831 | -779 | -562 | -555 | -384 | -205 | -352 | -379 | -282 | -242 |
| EBITDA | -1.002 | -997 | -1.120 | -933 | -882 | -702 | -706 | -575 | -312 | -378 | -622 | -695 | -518 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -33 | -80 | -80 | -80 | -80 | -47 | -73 |
| EBIT | -1.002 | -997 | -1.120 | -933 | -882 | -702 | -739 | -655 | -392 | -458 | -702 | -742 | -591 |
| Net financials | 2.162 | -525 | -1.108 | 2.929 | 906 | 2.066 | 1.128 | 1.870 | 2.071 | 42.729 | 218 | 2.922 | 2.805 |
| Profit before tax | 1.160 | -1.523 | -2.228 | 1.996 | 23 | 1.364 | 388 | 1.215 | 1.679 | 42.272 | -483 | 2.181 | 2.213 |
| Tax | 105 | 64 | 16 | 15 | 9 | 4 | 4 | 2 | -1 | 1 | 1 | 22 | 20 |
| Net profit | 1.054 | -1.587 | -2.244 | 1.981 | 14 | 1.360 | 385 | 1.213 | 1.680 | 42.271 | -485 | 2.159 | 2.194 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.872 | 49.140 | 46.004 | 35.290 | 33.230 | 25.484 | 25.055 | 24.462 | 23.264 | 49.838 | 44.326 | 40.988 | 40.909 |
| Equity | 27.153 | 24.134 | 21.797 | 23.678 | 23.592 | 23.942 | 22.282 | 21.990 | 21.966 | 49.254 | 43.692 | 40.398 | 39.676 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24.719 | 25.007 | 24.207 | 11.612 | 9.637 | 1.541 | 2.773 | 2.472 | 1.299 | 583 | 634 | 590 | 1.233 |
| Total debt | 24.719 | 25.007 | 24.207 | 11.612 | 9.637 | 1.541 | 2.773 | 2.472 | 1.299 | 583 | 634 | 590 | 1.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Posselt Pedersen | Management | 0 companies |