| Revenue | DKK -19K | -11% |
| EBITDA | DKK -19K | +66% |
| Net profit | DKK 477K | -99% |
| Total assets | DKK 1,2M | -98% |
| Equity | DKK 1,2M | -98% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -12 | -12 | -12 | -50 | -980 | -50 | -385 | -21 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -18 | -12 | -12 | -12 | -50 | -980 | -50 | -385 | -56 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -18 | -12 | -12 | -12 | -50 | -980 | -50 | -385 | -56 | -19 |
| Net financials | -71 | -71 | -71 | 5.629 | 5.426 | -1.082 | 10.673 | -912 | 47.784 | 514 |
| Profit before tax | -88 | -83 | -83 | 5.617 | 5.375 | -2.062 | 10.623 | -1.296 | 47.728 | 495 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -454 | -438 | -0 | 18 |
| Net profit | -88 | -83 | -83 | 5.617 | 5.375 | -2.062 | 11.076 | -858 | 47.728 | 477 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.825 | 5.825 | 5.825 | 5.875 | 15.432 | 18.352 | 18.102 | 18.575 | 56.060 | 1.232 |
| Equity | 1.312 | 1.229 | 1.145 | 1.062 | 4.954 | 4.670 | 9.257 | 8.271 | 55.999 | 1.181 |
| Long-term debt | 2.360 | 2.360 | 2.360 | 2.360 | 0 | 7.000 | 7.000 | 7.000 | 0 | 0 |
| Short-term debt | 2.153 | 2.236 | 2.320 | 2.453 | 10.477 | 6.682 | 1.845 | 3.305 | 61 | 51 |
| Total debt | 4.513 | 4.596 | 4.680 | 4.813 | 10.477 | 13.682 | 8.845 | 10.305 | 61 | 51 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2006 | — | — |
HL Unofficial title | Unofficial title | 2022 | — | — |
JN Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CR Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC Junto Holding ApS | Company | 10.0% | 10.0% | 2018 |
TORPE HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
K Invest Holding ApS | Company | 66.7% | 66.7% | 2020 |
3E INVEST ApS | Company | 10.0% | 10.0% | 2018 |
MILESTONE CPH HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
KEY FACTOR MANAGEMENT ApS | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Gøthler | Management | 0 companies |
| Henrik Lava Sand Rasmussen | Unofficial title | 0 companies |
| Johan Niklas Stubbe Østergaard | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |
| Esben Emil Elmøe | Board of Directors | 0 companies |
| Michael Clay Dickerson | Chairman | 0 companies |
| Kasper Bloch Gevaldig | Chairman | 0 companies |
| Lars Torpe Christoffersen | Board of Directors | 0 companies |
| Casper Langhoff | Board of Directors | 0 companies |