| Revenue | DKK 3,3M | +12% |
| EBITDA | DKK 317K | +982% |
| Net profit | DKK 210K | +421% |
| Total assets | DKK 945K | +38% |
| Equity | DKK 205K | +4741% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.622 | 3.090 | 2.429 | 2.380 | 1.782 | 1.453 | 1.382 | 1.640 | 2.276 | 2.153 | 1.961 | 2.609 | 2.958 | 3.319 |
| Staff expenses | -2.655 | -3.027 | -2.268 | -2.408 | -1.905 | -1.422 | -1.249 | -1.646 | -2.263 | -2.104 | -2.053 | -2.556 | -2.994 | -3.002 |
| EBITDA | 34 | 62 | 161 | -28 | -122 | 31 | 134 | -6 | 13 | 50 | -92 | 53 | -36 | 317 |
| Depreciation & amort. | -24 | -17 | -7 | -12 | -12 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -13 |
| EBIT | 10 | 45 | 155 | -40 | -134 | 21 | 134 | -6 | 13 | 50 | -92 | 53 | -49 | 304 |
| Net financials | -2 | 3 | -4 | 6 | 3 | -5 | -7 | -5 | -12 | -8 | -19 | -13 | -29 | -15 |
| Profit before tax | 8 | 48 | 150 | -30 | -132 | 16 | 126 | -11 | 1 | 41 | -110 | 39 | -78 | 289 |
| Tax | 6 | 13 | 31 | 6 | -0 | -38 | 34 | 8 | 1 | 9 | -23 | 10 | -12 | 79 |
| Net profit | 2 | 35 | 120 | -36 | -132 | 54 | 92 | -19 | -0 | 32 | -88 | 30 | -65 | 210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 576 | 645 | 686 | 780 | 442 | 449 | 535 | 602 | 647 | 622 | 562 | 672 | 686 | 945 |
| Equity | 124 | 159 | 278 | 242 | 110 | 164 | 146 | 87 | 87 | 119 | 31 | 61 | -4 | 205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 184 | 86 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 312 | 472 | 392 | 523 | 316 | 285 | 278 | 331 | 474 | 504 | 531 | 611 | 690 | 737 |
| Total debt | 312 | 472 | 392 | 523 | 316 | 285 | 389 | 515 | 561 | 504 | 531 | 611 | 690 | 737 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JB Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schaumburg Holding ApS | Company | 90.0% | 90.0% | 2023 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Schaumburg | Chief Executive Officer | 0 companies |
| Jan Bendtsen | Founder | 0 companies |