| Revenue | DKK 100K | -35% |
| EBITDA | DKK -2K | -103% |
| Net profit | DKK 47K | -39% |
| Total assets | DKK 612K | -51% |
| Equity | DKK 444K | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -45 | 173 | 296 | 65 | 348 | 524 | 384 | 295 | 229 | 223 | 132 | 154 | 100 |
| Staff expenses | -117 | -51 | -43 | -84 | -285 | -486 | -503 | -537 | -146 | -46 | -47 | -74 | -102 |
| EBITDA | 154 | 121 | 252 | -19 | 63 | 38 | -119 | -241 | 83 | 177 | 85 | 79 | -2 |
| Depreciation & amort. | -41 | -43 | -43 | -36 | -28 | -21 | -8 | -1 | -15 | -21 | -0 | -0 | -0 |
| EBIT | 113 | 79 | 210 | -55 | 35 | 17 | -127 | -242 | 67 | 156 | 85 | 79 | -2 |
| Net financials | -193 | 3 | 19 | 35 | -16 | 52 | -91 | 79 | 37 | 68 | -216 | 24 | 65 |
| Profit before tax | 58 | 82 | 228 | -19 | 19 | 69 | -219 | -163 | 104 | 224 | -131 | 103 | 63 |
| Tax | 11 | 23 | 60 | -1 | 11 | 21 | -40 | -27 | 28 | 56 | -21 | 27 | 16 |
| Net profit | 46 | 59 | 168 | -18 | 7 | 49 | -179 | -136 | 76 | 168 | -110 | 77 | 47 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 979 | 1.069 | 1.180 | 1.179 | 1.184 | 1.105 | 1.220 | 1.374 | 1.173 | 1.256 | 612 |
| Equity | — | 0 | 463 | 445 | 452 | 501 | 322 | 186 | 262 | 430 | 320 | 397 | 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 512 | 624 | 727 | 678 | 862 | 919 | 958 | 913 | 852 | 859 | 167 |
| Total debt | 0 | 0 | 512 | 624 | 727 | 678 | 862 | 919 | 958 | 944 | 852 | 859 | 167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OK Management | Management | 2004 | — | — |
KV | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSHAPE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Kjeldsen | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Lene Brosbøl | Chairman | 0 companies |
| Erik Gunnar Kjeldsen | Board of Directors | 0 companies |