| Revenue | DKK -42K | -79% |
| EBITDA | DKK -402K | +28% |
| Net profit | DKK -1,7M | -267% |
| Total assets | DKK 9,9M | -24% |
| Equity | DKK 7,5M | -26% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 255 | — | — | 235 | 244 | 203 | 85 | 204 | 248 | -188 | -60 | -49 | -197 | -42 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -22 | -28 | -153 | -520 | -202 | -195 | -360 | -360 | -360 |
| EBITDA | 255 | 263 | 234 | 235 | 244 | 181 | 57 | 51 | -272 | -390 | -255 | -409 | -557 | -402 |
| Depreciation & amort. | -94 | 153 | 145 | 148 | -179 | -187 | -196 | -156 | -22 | -18 | -0 | -0 | -0 | -0 |
| EBIT | 161 | 110 | 89 | 87 | 65 | -6 | -139 | -105 | -295 | -409 | -255 | -409 | -557 | -402 |
| Net financials | 80 | 437 | 428 | 744 | -192 | 592 | -620 | 2.170 | 1.640 | 766 | 30 | 1.179 | 1.829 | -1.729 |
| Profit before tax | 241 | 526 | 517 | 831 | -127 | 586 | -759 | 2.064 | 1.345 | 357 | -226 | 769 | 1.272 | -2.132 |
| Tax | 61 | 132 | 57 | 193 | -24 | 130 | -162 | 460 | 54 | 111 | 6 | 119 | 276 | -467 |
| Net profit | 180 | 394 | 459 | 638 | -103 | 457 | -597 | 1.604 | 1.291 | 245 | -232 | 650 | 995 | -1.665 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.797 | 13.404 | 13.091 | 13.516 | 15.195 | 15.986 | 15.453 | 16.160 | 11.751 | 13.957 | 12.265 | 12.525 | 13.044 | 9.856 |
| Equity | 6.687 | 6.985 | 7.444 | 8.082 | 7.979 | 8.436 | 7.738 | 9.342 | 10.634 | 10.879 | 10.548 | 10.198 | 10.193 | 7.528 |
| Long-term debt | 4.229 | 4.606 | 4.474 | 4.421 | 5.552 | 5.484 | 3.896 | 3.786 | 385 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 1.235 | 540 | 338 | 1.015 | 1.407 | 3.321 | 2.421 | 732 | 3.077 | 1.718 | 2.327 | 2.851 | 2.328 |
| Total debt | 4.658 | 5.842 | 5.014 | 4.758 | 6.568 | 6.891 | 7.217 | 6.207 | 1.118 | 3.077 | 1.718 | 2.327 | 2.851 | 2.328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Marie Lysgaard Christiansen | Founder | 0 companies |
| Susanne Lysgaard Baun | Chairman | 0 companies |
| Daniel Friis Baun | Chairman | 0 companies |
| Gitte Thygesen Christiansen | Board of Directors | 0 companies |