| Revenue | DKK 8,9M | -37% |
| EBITDA | DKK 2,1M | -13% |
| Net profit | DKK 1,5M | -20% |
| Total assets | DKK 7,2M | -21% |
| Equity | DKK 3,9M | -8% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.016 | 61.897 | 12.496 | 17.029 | 16.689 | 17.064 | 18.710 | 15.928 | 15.031 | 22.627 | 15.964 | 13.967 | 14.191 | 8.940 |
| Staff expenses | -3.742 | -8.703 | -8.953 | -12.392 | -12.494 | -13.078 | -13.679 | -13.575 | -14.261 | -17.527 | -14.031 | -11.484 | -11.828 | -6.884 |
| EBITDA | 2.225 | 3.479 | 3.543 | 4.637 | 4.196 | 3.986 | 5.030 | 2.354 | 770 | 5.100 | 1.932 | 2.483 | 2.364 | 2.056 |
| Depreciation & amort. | -18 | -72 | -118 | -103 | -88 | -276 | -169 | -73 | -8 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.207 | 3.407 | 3.424 | 4.534 | 4.108 | 3.711 | 4.861 | 2.281 | 762 | 5.100 | 1.932 | 2.483 | 2.364 | 2.056 |
| Net financials | -33 | 129 | 152 | 283 | 198 | 168 | -25 | 4 | -24 | -90 | -36 | -21 | -0 | -126 |
| Profit before tax | 1.674 | 3.536 | 3.577 | 4.817 | 4.306 | 3.879 | 4.836 | 2.285 | 738 | 5.010 | 1.897 | 2.462 | 2.364 | 1.930 |
| Tax | 426 | 889 | 899 | 1.161 | 959 | 855 | 1.069 | 509 | 168 | 1.121 | 430 | 557 | 527 | 468 |
| Net profit | 1.248 | 2.646 | 2.678 | 3.656 | 3.347 | 3.023 | 3.767 | 1.775 | 570 | 3.889 | 1.467 | 1.906 | 1.837 | 1.462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.335 | 14.944 | 15.406 | 17.048 | 12.947 | 13.229 | 11.698 | 9.840 | 9.999 | 12.139 | 9.459 | 9.378 | 9.042 | 7.179 |
| Equity | 2.553 | 4.789 | 6.144 | 7.791 | 8.397 | 8.073 | 5.840 | 3.808 | 2.613 | 5.989 | 3.896 | 4.402 | 4.239 | 3.900 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.782 | 10.154 | 9.262 | 9.257 | 4.523 | 5.156 | 5.858 | 6.032 | 7.386 | 6.150 | 5.563 | 4.976 | 4.803 | 3.279 |
| Total debt | 8.782 | 10.154 | 9.262 | 9.257 | 4.523 | 5.156 | 5.858 | 6.032 | 7.386 | 6.150 | 5.563 | 4.976 | 4.803 | 3.279 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Founder | Founder | 2002 | — | — |
JM Audit | Audit | 2004 | — | — |
JK Management | Management | 2022 | — | — |
DM Founder | Founder | 2002 | — | — |
RM Management | Management | 2019 | — | — |
MR Management | Management | 2021 | — | — |
KD Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JKrall Holding ApS | Company | 50.0% | 50.0% | 2026 |
RM Holding 2018 ApS | Company | 50.0% | 50.0% | 2026 |
MiRoh Holding ApS | Company | 20.0% | 20.0% | 2022 |
FORUS ApS | Company | 20.0% | 20.0% | 2022 |
FACE MEDIA ApS | Company | 10.0% | 0.0% | 2020 |
MIKAI HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 5.0% | 0.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Otero Pedersen | Founder | 0 companies |
| John Møller Lund | Audit | 0 companies |
| Jimmi Krall | Management | 0 companies |
| Daniel Mikai Døngart | Founder | 0 companies |
| Ronni Meyer | Management | 0 companies |
| Michael Rohde Nielsen | Management | 0 companies |
| Kenneth Dehli | Management | 0 companies |