| Revenue | DKK 5,7M | -39% |
| EBITDA | DKK -1,1M | +37% |
| Net profit | DKK -1,9M | -4% |
| Total assets | DKK 6,4M | -29% |
| Equity | DKK -1,4M | -388% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.315 | 13.480 | 10.915 | — | 9.971 | 10.698 | 11.399 | 9.356 | 7.269 | 10.859 | 12.655 | 9.479 | 5.739 |
| Staff expenses | -13.118 | -6.496 | -6.468 | -6.862 | -8.837 | -10.603 | -10.120 | -9.157 | -8.740 | -10.144 | -10.413 | -11.176 | -6.817 |
| EBITDA | -965 | 1.155 | 982 | 1.570 | 1.134 | 95 | 1.279 | 199 | -1.472 | 715 | 2.242 | -1.697 | -1.078 |
| Depreciation & amort. | -655 | 14 | -23 | -17 | -35 | -36 | -242 | -283 | -347 | -428 | -452 | -281 | -499 |
| EBIT | -1.620 | 1.141 | 959 | 1.554 | 1.099 | 60 | 1.037 | -85 | -1.819 | 287 | 1.789 | -1.978 | -1.576 |
| Net financials | -225 | -35 | -37 | 29 | -4 | -27 | -15 | -97 | -174 | -154 | 0 | -335 | -279 |
| Profit before tax | -1.845 | 1.105 | 922 | 1.582 | 1.095 | 33 | 1.022 | -182 | -1.993 | 133 | 1.789 | -2.314 | -1.855 |
| Tax | -452 | 317 | 260 | 368 | 250 | 28 | 227 | -13 | -427 | 39 | 397 | -449 | 76 |
| Net profit | -1.393 | 789 | 662 | 1.215 | 845 | 5 | 795 | -168 | -1.565 | 94 | 1.392 | -1.865 | -1.931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.085 | 4.434 | 4.689 | 6.233 | 6.306 | 7.067 | 7.950 | 7.591 | 9.449 | 11.222 | 10.936 | 9.041 | 6.413 |
| Equity | -567 | 504 | 1.166 | 1.981 | 2.427 | 1.832 | 2.642 | 2.472 | 876 | 970 | 2.362 | 498 | -1.433 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 566 | 864 | 884 | 690 | 711 |
| Short-term debt | 6.652 | 3.930 | 3.522 | 4.252 | 3.842 | 5.171 | 5.016 | 4.532 | 8.008 | 9.388 | 7.316 | 7.853 | 7.135 |
| Total debt | 6.652 | 3.930 | 3.522 | 4.252 | 3.842 | 5.171 | 5.016 | 4.840 | 8.574 | 10.253 | 8.201 | 8.543 | 7.846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CT Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
K2K HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
SKCM HOLDING AF 2008 ApS | Company | 15.0% | 15.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christiansen | Chief Executive Officer | 0 companies |
| Erik Ove Nielsen | Chief Executive Officer | 0 companies |
| Anna Carolina Faxe | Chief Executive Officer | 0 companies |
| Oliver Dahl Peters | Chief Executive Officer | 0 companies |
| Bo Sejer Frandsen | Chief Executive Officer | 0 companies |
| Charlotte Tuxøe | Management | 0 companies |
| Mikael Andreas Bo Tagestam | Board of Directors | 0 companies |
| Ulf Jörgen Stefan Pettersson | Board of Directors | 0 companies |
| Søren Steen Kastholm Hansen | Board of Directors | 0 companies |
| Lars Bransholm | Board of Directors | 0 companies |
| Benjamin Alexander Rosén | Board of Directors | 0 companies |
| Peder Christian Johansen | Board of Directors | 0 companies |
| Svend Marius Hansen | Chairman | 0 companies |
| Louise Kerstin Sauer | Chairman | 0 companies |
| Bjarne Harsmann | Board of Directors | 0 companies |
| Frits Agner Pedersen | Chairman | 0 companies |