| Revenue | DKK 7,1M | -1% |
| EBITDA | DKK 1,8M | -1% |
| Net profit | DKK 913K | -16% |
| Total assets | DKK 6,1M | -33% |
| Equity | DKK 1,9M | +94% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.666 | 5.505 | 6.193 | 7.103 | 7.053 |
| Staff expenses | -5.417 | -7.244 | -4.018 | -5.239 | -5.207 |
| EBITDA | -750 | -1.739 | 2.175 | 1.864 | 1.846 |
| Depreciation & amort. | -196 | -164 | -208 | -377 | -374 |
| EBIT | -946 | -1.903 | 1.967 | 1.487 | 1.473 |
| Net financials | -109 | -165 | -182 | -90 | -288 |
| Profit before tax | -1.055 | -2.068 | 1.785 | 1.397 | 1.184 |
| Tax | -225 | -394 | 391 | 310 | 271 |
| Net profit | -830 | -1.674 | 1.394 | 1.087 | 913 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.508 | 5.784 | 6.140 | 9.149 | 6.105 |
| Equity | 164 | -1.510 | -116 | 971 | 1.884 |
| Long-term debt | 90 | 3.084 | 3.234 | 2.357 | 1.220 |
| Short-term debt | 4.254 | 4.211 | 3.022 | 5.821 | 3.000 |
| Total debt | 4.344 | 7.294 | 6.256 | 8.178 | 4.220 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Management | Management | 2003 |
LK Management | Management | 2010 |
| Former (1) | ||
JK Management | Management | 2003 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Koch | Management | 0 companies |
| Michael Koch | Management | 0 companies |
| Lasse Koch | Management | 0 companies |