| Revenue | DKK 670K | -29% |
| EBITDA | DKK 62K | -77% |
| Net profit | DKK -168K | -399% |
| Total assets | DKK 5,9M | +0% |
| Equity | DKK 1,5M | +155% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 757 | 580 | 338 | 1.015 | 715 | 772 | 861 | 555 | 999 | 923 | 926 | 941 | 670 |
| Staff expenses | -720 | -622 | -574 | -516 | -622 | -561 | -600 | -583 | -577 | -560 | -647 | -670 | -608 |
| EBITDA | 37 | -43 | -236 | 499 | 93 | 211 | 262 | -28 | 421 | 362 | 280 | 272 | 62 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 37 | -43 | -236 | 499 | 93 | 211 | 262 | -28 | 421 | 362 | 280 | 272 | 62 |
| Net financials | -336 | -350 | -332 | -206 | -209 | -206 | -221 | -214 | -203 | -121 | -119 | -215 | -230 |
| Profit before tax | -300 | -393 | -568 | 294 | -116 | 6 | 40 | -243 | 219 | 241 | 161 | 56 | -168 |
| Tax | -58 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -242 | -393 | -568 | 294 | -116 | 6 | 40 | -243 | 219 | 241 | 161 | 56 | -168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.181 | 5.992 | 5.299 | 5.627 | 5.438 | 5.765 | 5.370 | 5.038 | 4.803 | 5.034 | 5.561 | 5.896 | 5.918 |
| Equity | -2.545 | -2.937 | -3.505 | -3.212 | -3.320 | -3.162 | -3.122 | -3.339 | -3.116 | -2.854 | -2.739 | -2.683 | 1.482 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.725 | 8.930 | 8.804 | 8.839 | 8.758 | 8.927 | 8.492 | 8.377 | 7.918 | 7.888 | 8.300 | 8.579 | 4.436 |
| Total debt | 8.725 | 8.930 | 8.804 | 8.839 | 8.758 | 8.927 | 8.492 | 8.377 | 7.918 | 7.888 | 8.300 | 8.579 | 4.436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2004 | — | — |
KJ Management | Management | 2003 | — | — |
TB | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ INVEST HOLDING ApS | Company | 90.0% | 90.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Sylvester-Hvid | Management | 0 companies |
| Knud Jørgensen | Management | 0 companies |
| Theis Benjamin Schakat Fleckenstein Berantzino | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |