| Revenue | DKK 2,6M | -40% |
| EBITDA | DKK -2M | -182% |
| Net profit | DKK -1,7M | -140% |
| Total assets | DKK 16,4M | +58% |
| Equity | DKK 4,3M | -28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.427 | 4.085 | 4.643 | 6.545 | 7.275 | 7.518 | 8.175 | 6.587 | 5.231 | 4.026 | 3.859 | 4.286 | 2.585 |
| Staff expenses | -3.205 | -3.354 | -3.525 | -4.246 | -5.366 | -6.066 | -6.441 | -5.567 | -5.647 | -3.768 | -4.043 | -4.996 | -4.587 |
| EBITDA | 223 | 731 | 1.118 | 2.300 | 1.909 | 1.452 | 1.734 | 1.019 | -417 | 257 | -184 | -710 | -2.002 |
| Depreciation & amort. | -43 | -92 | -71 | -71 | -43 | -88 | -162 | -140 | -156 | -42 | -51 | -74 | -73 |
| EBIT | 179 | 640 | 1.047 | 2.229 | 1.866 | 1.364 | 1.572 | 879 | -573 | 215 | -235 | -784 | -2.075 |
| Net financials | -153 | -13 | -232 | -202 | 170 | -226 | -343 | -391 | 99 | -205 | 270 | -101 | -54 |
| Profit before tax | 26 | 627 | 815 | 2.027 | 2.036 | 1.138 | 1.229 | 489 | -474 | 10 | 35 | -886 | -2.128 |
| Tax | 7 | 182 | 205 | 472 | 454 | 258 | 274 | 113 | -103 | -7 | 20 | -191 | -465 |
| Net profit | 19 | 445 | 610 | 1.556 | 1.582 | 880 | 955 | 376 | -371 | 17 | 14 | -694 | -1.664 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.082 | 8.440 | 8.834 | 11.775 | 16.385 | 15.860 | 17.378 | 16.385 | 13.379 | 14.748 | 10.410 | 10.358 | 16.363 |
| Equity | 2.280 | 2.725 | 3.335 | 4.891 | 6.473 | 5.640 | 6.595 | 6.971 | 6.600 | 6.617 | 6.632 | 5.937 | 4.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.370 | 1.028 | 685 | 343 | 299 | 258 | 258 | 258 |
| Short-term debt | 5.802 | 5.715 | 5.499 | 6.884 | 9.912 | 8.832 | 9.750 | 8.721 | 6.436 | 7.832 | 3.510 | 4.163 | 11.832 |
| Total debt | 5.802 | 5.715 | 5.499 | 6.884 | 9.912 | 10.202 | 10.778 | 9.406 | 6.779 | 8.131 | 3.768 | 4.420 | 12.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FB Management | Management | 2009 | — | — |
LM Management | Management | 2019 | — | — |
LA Founder | Founder | 2007 | — | — |
CA Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
| Individual | 66.7% | 66.7% | 2017 | |
FLEMMING BJERKE HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Peter Bäckius | Chief Executive Officer | 0 companies |
| Flemming Bjerke | Management | 0 companies |
| Lars Magnus Löndén | Management | 0 companies |
| Lydrommet AS | Founder | 0 companies |
| Christian August Wille | Management | 0 companies |
| Tomas Göte Fällman | Board of Directors | 0 companies |
| Tove Solheim | Board of Directors | 0 companies |
| Anna Karin Maria Granqvist | Board of Directors | 0 companies |
| Joachim Olsen Wille | Chairman | 0 companies |
| Lars Magnus Löndén | Chairman | 0 companies |
| Johan Colméus | Board of Directors | 0 companies |
| Flemming Bjerke | Board of Directors | 0 companies |
| Johan Aake Jakobsson | Board of Directors | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Lars Martin Gutberg | Board of Directors | 0 companies |
| Pia Thomsen | Board of Directors | 0 companies |
| Nils Christer Lidberg | Board of Directors | 0 companies |