| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 258K | +46% |
| Net profit | DKK 203K | +48% |
| Total assets | DKK 1,3M | +2% |
| Equity | DKK 858K | +0% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -812 | -871 | — | — | — | — | 1.310 | 1.183 | 1.149 | 1.292 | 1.366 | 1.219 | 1.248 | 1.339 |
| Staff expenses | -740 | -761 | -0 | -0 | -0 | -0 | -924 | -921 | -976 | -1.051 | -1.065 | -1.067 | -1.071 | -1.080 |
| EBITDA | -5 | -41 | 0 | 0 | 0 | 0 | 386 | 262 | 172 | 241 | 301 | 152 | 177 | 258 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -41 | 0 | 0 | 0 | 0 | 386 | 262 | 172 | 241 | 301 | 152 | 177 | 258 |
| Net financials | -3 | -3 | 0 | 0 | 0 | 0 | 0 | -1 | -4 | -5 | 2 | -1 | 1 | 1 |
| Profit before tax | -8 | -44 | 0 | 0 | 0 | 0 | 386 | 261 | 168 | 235 | 303 | 152 | 177 | 259 |
| Tax | -3 | -12 | -0 | -0 | -0 | -0 | 86 | 59 | 36 | 56 | 71 | 39 | 41 | 56 |
| Net profit | -5 | -33 | 0 | 0 | 0 | 0 | 301 | 202 | 133 | 179 | 232 | 113 | 137 | 203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 307 | 296 | 0 | 0 | 0 | 0 | 0 | 1.254 | 1.369 | 1.196 | 1.511 | 1.322 | 1.265 | 1.290 |
| Equity | 160 | 133 | 0 | 0 | 0 | 0 | 0 | 861 | 794 | 973 | 1.205 | 918 | 855 | 858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -146 | -163 | 0 | 0 | 0 | 0 | 0 | 393 | 576 | 223 | 305 | 403 | 411 | 433 |
| Total debt | -146 | -163 | 0 | 0 | 0 | 0 | 0 | 393 | 576 | 223 | 305 | 403 | 411 | 433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2003 | — | — |
PK Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XXL INVEST ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Olsen | Management | 0 companies |
| Per Kronborg Jensen | Audit | 0 companies |