| Revenue | DKK 4,4M | +4% |
| EBITDA | DKK -1,4M | -8% |
| Net profit | DKK -5,4M | -15% |
| Total assets | DKK 21,9M | +2% |
| Equity | DKK -12,4M | -76% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -30 | -20 | -21 | 806 | 4.926 | 7.318 | 4.053 | 5.648 | 5.854 | 6.025 | 5.275 | 4.218 | 4.370 |
| Staff expenses | -0 | -0 | -0 | -808 | -6.272 | -8.087 | -5.801 | -5.450 | -5.706 | -5.758 | -6.002 | -5.521 | -5.776 |
| EBITDA | -30 | -20 | -21 | -1 | -1.346 | -770 | -1.747 | 198 | 148 | 267 | -727 | -1.303 | -1.406 |
| Depreciation & amort. | -0 | -0 | -0 | -139 | -717 | -842 | -622 | -548 | -1.286 | -2.438 | -2.750 | -2.916 | -3.254 |
| EBIT | -30 | -20 | -21 | -140 | -2.062 | -1.611 | -2.369 | -350 | -1.138 | -2.171 | -3.477 | -4.219 | -4.660 |
| Net financials | 48 | 50 | 45 | 24 | -82 | -511 | -1.229 | -492 | -214 | -327 | -636 | -481 | -779 |
| Profit before tax | 18 | 30 | 25 | -116 | -2.144 | -2.123 | -3.598 | -842 | -1.352 | -2.499 | -4.113 | -4.700 | -5.439 |
| Tax | -0 | -0 | -0 | -0 | -416 | -561 | -714 | -99 | -299 | 1.003 | 279 | -0 | -56 |
| Net profit | 18 | 30 | 25 | -116 | -1.728 | -1.562 | -2.883 | -743 | -1.053 | -3.502 | -4.392 | -4.700 | -5.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.258 | 1.297 | 734 | 5.226 | 9.601 | 13.199 | 14.485 | 17.482 | 19.064 | 20.201 | 20.848 | 21.482 | 21.879 |
| Equity | 1.183 | 1.213 | 638 | 500 | -1.228 | -2.790 | -5.674 | -6.417 | -7.471 | -10.973 | -2.365 | -7.065 | -12.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196 | 580 | 20.790 | 7.663 | 7.521 | 12.531 |
| Short-term debt | 75 | 84 | 96 | 4.726 | 10.829 | 15.622 | 19.829 | 23.303 | 25.670 | 10.384 | 15.550 | 21.026 | 21.797 |
| Total debt | 75 | 84 | 96 | 4.726 | 10.829 | 15.622 | 19.829 | 23.500 | 26.250 | 31.174 | 23.213 | 28.547 | 34.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cloud Retail Systems Holding ApS | Company | 66.7% | 66.7% | 2016 |
CANMA ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim William Schleppegrel Skaue | Chief Executive Officer | 0 companies |
| Mogens Christian Svendsen | Chief Executive Officer | 0 companies |
| Ove Vestergaard | Chairman | 0 companies |
| Troels Reimer Ejsing | Board of Directors | 0 companies |
| Inger Dorthe Svaneby | Board of Directors | 0 companies |
| Bo Paludan Melson | Chairman | 0 companies |