| Revenue | DKK 3,4M | +10% |
| EBITDA | DKK -172K | +54% |
| Net profit | DKK -247K | +34% |
| Total assets | DKK 3,2M | +29% |
| Equity | DKK 208K | -54% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.150 | 2.795 | 1.934 | 2.358 | 2.380 | 2.776 | 2.659 | 2.817 | 3.172 | 3.040 | 3.338 | 3.080 | 3.385 |
| Staff expenses | -2.089 | -2.080 | -1.756 | -2.144 | -2.347 | -2.129 | -2.573 | -2.780 | -2.706 | -2.771 | -3.233 | -3.455 | -3.557 |
| EBITDA | 60 | 715 | 178 | 214 | 33 | 647 | 86 | 37 | 466 | 269 | 105 | -375 | -172 |
| Depreciation & amort. | -158 | -167 | -152 | -132 | -109 | -105 | -91 | -92 | -112 | -105 | -85 | -83 | -118 |
| EBIT | -97 | 548 | 26 | 82 | -76 | 542 | -5 | -55 | 354 | 164 | 20 | -458 | -290 |
| Net financials | -114 | -94 | -52 | -41 | -30 | -57 | -40 | -46 | -46 | -15 | 19 | 5 | -19 |
| Profit before tax | -211 | 454 | -26 | 41 | -105 | 485 | -45 | -101 | 308 | 149 | 40 | -453 | -309 |
| Tax | -50 | 88 | -4 | 12 | -20 | 108 | -5 | -21 | 70 | 34 | 18 | -78 | -62 |
| Net profit | -161 | 366 | -22 | 28 | -85 | 377 | -40 | -80 | 238 | 115 | 22 | -376 | -247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.969 | 1.916 | 2.138 | 1.143 | 1.694 | 1.977 | 2.110 | 2.543 | 2.737 | 2.912 | 2.089 | 2.455 | 3.156 |
| Equity | -87 | 279 | 257 | 285 | 200 | 577 | 537 | 456 | 694 | 809 | 831 | 455 | 208 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 215 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.056 | 1.637 | 1.882 | 858 | 1.495 | 1.401 | 1.574 | 2.013 | 1.812 | 2.102 | 1.257 | 2.000 | 2.948 |
| Total debt | 2.056 | 1.637 | 1.882 | 858 | 1.495 | 1.401 | 1.574 | 2.086 | 2.027 | 2.102 | 1.257 | 2.000 | 2.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Founder | Founder | 2006 | — | — |
LJ Management | Management | 2006 | — | — |
CB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enggaard af 1895 ApS | Company | 50.0% | 50.0% | 2022 |
BARKUS A/S | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kamilla Pierdola Mondrup | Founder | 0 companies |
| Lars Jensen Mondrup | Management | 0 companies |
| Christian Bjørner Søndergaard | Management | 0 companies |