| Revenue | DKK 9,6M | -6% |
| EBITDA | DKK -228K | -119% |
| Net profit | DKK -347K | -135% |
| Total assets | DKK 8,3M | -4% |
| Equity | DKK 1,2M | -47% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.123 | -2.976 | 3.708 | 5.972 | 8.019 | 8.476 | 8.335 | 9.003 | 9.078 | 9.797 | 9.815 | 8.610 | 10.180 | 9.598 |
| Staff expenses | -2.036 | -2.754 | -3.187 | -4.720 | -6.983 | -7.167 | -7.997 | -8.317 | -7.357 | -8.314 | -8.361 | -8.709 | -8.970 | -9.826 |
| EBITDA | -61 | 19 | 521 | 1.252 | 1.035 | 1.309 | 338 | 686 | 1.721 | 1.484 | 1.454 | -99 | 1.210 | -228 |
| Depreciation & amort. | -13 | -121 | -60 | -362 | -633 | -660 | -376 | -70 | -70 | -60 | -28 | -44 | -50 | -82 |
| EBIT | -74 | -102 | 461 | 890 | 402 | 649 | -37 | 616 | 1.652 | 1.424 | 1.426 | -143 | 1.160 | -310 |
| Net financials | -10 | -13 | -1 | 0 | 2 | 1 | -2 | 5 | 5 | 365 | -220 | 160 | 110 | -125 |
| Profit before tax | -67 | -89 | 459 | 890 | 404 | 650 | -39 | 621 | 1.657 | 1.789 | 1.206 | 17 | 1.270 | -435 |
| Tax | -20 | -26 | 170 | 211 | 90 | 156 | -4 | 137 | 367 | 395 | 270 | 12 | 289 | -88 |
| Net profit | -46 | -64 | 290 | 679 | 314 | 494 | -36 | 485 | 1.290 | 1.394 | 936 | 5 | 981 | -347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 961 | 1.645 | 4.982 | 6.264 | 6.209 | 5.659 | 6.778 | 9.427 | 8.684 | 8.575 | 8.219 | 8.680 | 8.341 |
| Equity | — | 318 | -327 | 352 | 446 | 640 | 205 | 463 | 1.528 | 2.172 | 2.357 | 1.612 | 2.343 | 1.247 |
| Long-term debt | 0 | 0 | 0 | 754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162 | 0 |
| Short-term debt | 0 | -579 | 1.972 | 3.876 | 5.818 | 5.569 | 5.455 | 6.315 | 7.899 | 6.495 | 6.217 | 6.602 | 6.136 | 7.094 |
| Total debt | 0 | -579 | 1.972 | 4.630 | 5.818 | 5.569 | 5.455 | 6.315 | 7.899 | 6.495 | 6.217 | 6.602 | 6.298 | 7.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
MA Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AF GROUP ApS | Company | 50.0% | 50.0% | 2014 |
HKE HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
BESTED HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Michael Ambolt Folman | Management | 0 companies |
| Henrik Korsgaard Eriksen | Chairman | 0 companies |
| Michael Bested | Board of Directors | 0 companies |
| Bruno Mose Nordensgaard | Board of Directors | 0 companies |