| Revenue | DKK -1,7M | -953% |
| EBITDA | DKK -6,3M | -62% |
| Net profit | DKK -5,4M | -188% |
| Total assets | DKK 46M | +4% |
| Equity | DKK 8,8M | -37% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.203 | 13.423 | 9.250 | 9.268 | 5.119 | 7.110 | 5.774 | 5.850 | 4.953 | 12.472 | 10.327 | 2.667 | 195 | -1.665 |
| Staff expenses | -11.184 | -11.454 | -9.410 | -7.823 | -7.469 | -6.041 | -5.843 | -4.463 | -4.729 | -5.090 | -6.020 | -6.031 | -4.056 | -4.590 |
| EBITDA | 1.019 | 1.969 | -160 | 1.446 | -2.350 | 1.069 | -69 | 1.388 | 224 | 7.382 | 4.307 | -3.364 | -3.861 | -6.255 |
| Depreciation & amort. | -1.108 | -1.340 | -1.552 | -1.561 | -131 | -329 | -252 | -213 | -193 | -231 | -297 | -519 | -706 | -697 |
| EBIT | -89 | 629 | -1.712 | -116 | -2.480 | 740 | -320 | 1.175 | 31 | 7.151 | 4.010 | -3.883 | -4.567 | -6.953 |
| Net financials | 22 | -368 | -234 | 165 | -560 | 205 | 581 | 882 | 1.079 | 3.621 | 4.126 | 1.983 | 1.625 | 1.592 |
| Profit before tax | -67 | 261 | -1.946 | 49 | -3.040 | 945 | 260 | 2.056 | 1.110 | 10.772 | 8.136 | -1.900 | -2.943 | -5.361 |
| Tax | -2 | 4 | -528 | -157 | -705 | 87 | -109 | 208 | -42 | 1.543 | 876 | -902 | -1.080 | -0 |
| Net profit | -65 | 257 | -1.418 | 206 | -2.335 | 858 | 369 | 1.848 | 1.152 | 9.230 | 7.260 | -998 | -1.863 | -5.361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.896 | 24.063 | 19.213 | 18.587 | 13.619 | 17.754 | 18.163 | 21.725 | 21.906 | 32.658 | 38.654 | 39.177 | 44.140 | 45.955 |
| Equity | 5.297 | 5.546 | 4.122 | 4.375 | 1.881 | 2.859 | 3.232 | 4.997 | 5.707 | 14.837 | 18.269 | 14.654 | 13.969 | 8.834 |
| Long-term debt | 88 | 0 | 0 | 0 | 2.482 | 74 | 64 | 71 | 275 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.346 | 18.348 | 15.091 | 14.212 | 11.739 | 14.895 | 14.931 | 16.728 | 15.924 | 17.765 | 20.296 | 24.523 | 30.171 | 37.121 |
| Total debt | 11.434 | 18.348 | 15.091 | 14.212 | 11.739 | 14.895 | 14.931 | 16.728 | 16.199 | 17.765 | 20.296 | 24.523 | 30.171 | 37.121 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2004 | — | — |
| Audit | 2004 | — | — | |
HS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEBE HOLDING A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Henrik Schougaard Pedersen | Management | 0 companies |
| Thue Thuesen Johansen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Hans Houlind | Chairman | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Ingerlise Ellegaard Møller | Board of Directors | 0 companies |
| Søren Torben Hvalsø | Board of Directors | 0 companies |
| Helge Nørgreen | Board of Directors | 0 companies |
| Gert Hartvig Møller | Board of Directors | 0 companies |
| Jakob Willumsen | Board of Directors | 0 companies |
| Torben Thodsen Petersen | Board of Directors | 0 companies |