| Revenue | DKK 640K | -48% |
| EBITDA | DKK -246K | +24% |
| Net profit | DKK -290K | +37% |
| Total assets | DKK 641K | -2% |
| Equity | DKK -846K | -52% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 658 | 1.026 | 1.077 | 1.143 | 1.071 | 945 | 986 | 1.070 | 1.575 | 1.241 | 640 |
| Staff expenses | -646 | -983 | -989 | -1.138 | -999 | -942 | -964 | -1.102 | -1.437 | -1.567 | -886 |
| EBITDA | 12 | 44 | 88 | 5 | 72 | 3 | 22 | -32 | 138 | -326 | -246 |
| Depreciation & amort. | -30 | -41 | -50 | -41 | -32 | -21 | -6 | -26 | -0 | -4 | -15 |
| EBIT | -18 | 3 | 38 | -36 | 41 | -18 | 16 | -58 | 138 | -330 | -261 |
| Net financials | -24 | -28 | -19 | -28 | -22 | -23 | -16 | -45 | -4 | -8 | -29 |
| Profit before tax | -41 | -25 | 20 | -63 | 18 | -41 | 0 | -103 | 134 | -338 | -290 |
| Tax | -0 | -13 | 17 | 5 | -0 | -0 | -21 | -0 | 16 | 119 | -0 |
| Net profit | -41 | -12 | 2 | -69 | 18 | -41 | 21 | -103 | 118 | -458 | -290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 377 | 429 | 418 | 410 | 319 | 314 | 435 | 416 | 607 | 652 | 641 |
| Equity | -44 | -56 | -53 | -122 | -103 | -142 | -120 | -216 | -98 | -556 | -846 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 421 | 484 | 471 | 531 | 422 | 456 | 555 | 632 | 705 | 1.208 | 1.487 |
| Total debt | 421 | 484 | 471 | 531 | 422 | 456 | 555 | 632 | 705 | 1.208 | 1.487 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2008 | — | — |
BI Audit | Audit | 2004 | — | — |
MJ Management | Management | 2004 | — | — |
MB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2021 | |
KTR HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Molin Ræbild | Management | 0 companies |
| Birger Iacobsen | Audit | 0 companies |
| Martin Jepsen | Management | 0 companies |
| Martin Brandt Lorentsen | Management | 0 companies |