| Revenue | DKK 40K | +33% |
| EBITDA | DKK -40K | -38% |
| Net profit | DKK -12,6M | +28% |
| Total assets | DKK 2,2B | -1% |
| Equity | DKK 2,2B | -1% |
| Employees | — | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | -39 | 53 | -181 | -521 | -34 | -83 | — | 0 | 43 | 31 | 30 | 40 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -67 | -67 | -67 | -78 | -67 | -36 | -36 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | -106 | -14 | 86 | -599 | -101 | -119 | -101 | -74 | -44 | -32 | -29 | -40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -651 | -67 | 167 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | -757 | -81 | -81 | -599 | -101 | -119 | -101 | -74 | -44 | -32 | -29 | -40 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.112 | -15.367 | 515 | 7.704 | -10.200 | 7.332 | -3.579 | -7.707 | 2.960 | 3.339 | -17.325 | -12.408 |
| Profit before tax | — | — | — | — | — | — | — | — | -24.869 | -15.448 | 434 | 7.105 | -10.301 | 7.213 | -3.680 | -7.781 | 2.916 | 3.307 | -17.354 | -12.448 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 368 | -22 | 220 | -262 | -20 | -1.163 | -252 | 11 | -8 | -263 | 146 | 148 |
| Net profit | — | — | — | — | — | — | — | — | -25.237 | -15.426 | 214 | 7.367 | -10.281 | 8.376 | -3.428 | -7.792 | 2.924 | 3.570 | -17.500 | -12.596 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.204.538 | 2.180.600 | 2.183.644 | 2.187.803 | 2.202.513 | 2.210.849 | 2.196.406 | 2.179.179 | 2.198.862 | 2.235.427 | 2.213.515 | 2.200.025 |
| Equity | — | — | — | — | — | — | — | — | 2.200.681 | 2.180.256 | 2.183.415 | 2.187.390 | 2.201.353 | 2.208.132 | 2.193.675 | 2.176.488 | 2.171.645 | 2.207.253 | 2.184.121 | 2.169.379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 597 | 377 | 240 | 136 | 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.857 | 344 | 229 | 413 | 1.160 | 2.717 | 2.731 | 2.691 | 27.217 | 28.174 | 29.394 | 30.646 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.857 | 344 | 229 | 413 | 1.160 | 2.717 | 2.731 | 2.691 | 27.217 | 28.174 | 29.394 | 30.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JM Deputy | Deputy | 2026 | — | — |
ES Deputy | Deputy | 2016 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
PW Deputy | Deputy | 2012 | — | — |
NM Deputy | Deputy | 2026 | — | — |
Lv Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MK Deputy | Deputy | 2022 | — | — |
JK Management | Management | 2016 | — | — |
CL Deputy | Deputy | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Køge Kommune | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jess Lynge Bertelsen | Chief Executive Officer | 0 companies |
| Jan Madsen | Deputy | 0 companies |
| Esben Sejer Boëtius | Deputy | 0 companies |
| Uwe Kurt Paul Jacobs | Chief Executive Officer | 0 companies |
| Per Wiebjerg Hansen | Deputy | 0 companies |
| Nina Marie Holmboe | Deputy | 0 companies |
| Line von Benzon Hollesen | Chief Executive Officer | 0 companies |
| Martin Knude Seidenfaden | Deputy | 0 companies |
| Jesper Koziara | Management | 0 companies |
| Christian Lerche | Deputy | 0 companies |
| Marie Borghild Hesselberg Stærke | Board of Directors | 0 companies |
| Bo Christoph Christiansen | Deputy Chairman | 0 companies |
| Torben Hoffmann | Board of Directors | 0 companies |
| Jonas Ring Madsen | Board of Directors | 0 companies |
| Ali Ünsal | Board of Directors | 0 companies |
| Hans Ole Nybjerg | Board of Directors | 0 companies |
| Finn Buch Petersen | Board of Directors | 0 companies |
| Søren Dynesen Brask | Chairman | 0 companies |
| Lene Kirsten Andersen | Board of Directors | 0 companies |
| Henning Christiansen | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Niels Rolskov | Chairman | 0 companies |
| Dorthe Winberg | Board of Directors | 0 companies |
| Niels Brøgger Obsen | Board of Directors | 0 companies |
| Tommy Kamp | Board of Directors | 0 companies |
| Flemming Christensen | Board of Directors | 0 companies |
| Torben Haack | Board of Directors | 0 companies |
| Kim Sunesen | Board of Directors | 0 companies |
| Lars Therkildsen | Chairman | 0 companies |
| Palle Normann Svendsen | Board of Directors | 0 companies |
| Morten Folsø Nielsen | Board of Directors | 0 companies |
| Henrik Torsten Larsen | Board of Directors | 0 companies |
| Doora Emmelie Christina Olsen | Board of Directors | 0 companies |
| Line Krogh Lay Christensen | Deputy Chairman | 0 companies |
| Niels Jeppesen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Bill Schønning Glentved | Board of Directors | 0 companies |
| Jørgen Hesselbjerg Mikkelsen | Chairman | 0 companies |
| John Tommy Olsen | Board of Directors | 0 companies |
| Torben Eigild Hansen | Chairman | 0 companies |
| John Kellberg | Chairman | 0 companies |
| Erik Mikael Mogensen | Board of Directors | 0 companies |
| Thomas Romalt Overgaard | Board of Directors | 0 companies |
| Lykke Outzen Mørk | Board of Directors | 0 companies |
| Ken Kristensen | Board of Directors | 0 companies |
| Lene Møller Nielsen | Board of Directors | 0 companies |
| Pernille Beckmann | Board of Directors | 0 companies |
| Mikkel Lundemann Rasmussen | Board of Directors | 0 companies |
| Julie Hoff Sørensen | Board of Directors | 0 companies |
| Heidi Serny Jacobsen | Board of Directors | 0 companies |
| Tina Braunstein | Board of Directors | 0 companies |
| Poul Erik Hemmingsen | Board of Directors | 0 companies |
| Mikael Kasper Hansen | Board of Directors | 0 companies |
| Anette Fynbo Blem | Board of Directors | 0 companies |
| Hans Erik Jensen | Board of Directors | 0 companies |
| Thomas Helmut Kielgast | Board of Directors | 0 companies |
| Susanne Juel Olsen | Board of Directors | 0 companies |
| Simon Hegelund Østergaard | Board of Directors | 0 companies |
| Carl Richard Christensen | Board of Directors | 0 companies |
| Peter Christian Østerskov Jørgensen | Board of Directors | 0 companies |
| Tanja Rebecca Heien Glückstadt | Board of Directors | 0 companies |