| Revenue | DKK 19,9M | +2% |
| EBITDA | DKK 1,8M | -24% |
| Net profit | DKK -125K | -491% |
| Total assets | DKK 11,1M | -13% |
| Equity | DKK 6,1M | -18% |
| Employees | 204 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.339 | 4.269 | 5.519 | 3.748 | 5.239 | 9.162 | 10.613 | 12.231 | 15.309 | 20.929 | 18.805 | 18.218 | 19.492 | 19.891 |
| Staff expenses | -2.795 | -4.020 | -4.958 | -3.974 | -4.548 | -6.986 | -8.260 | -10.780 | -11.774 | -16.795 | -18.544 | -16.462 | -17.199 | -18.139 |
| EBITDA | 544 | 249 | 561 | -226 | 691 | 2.176 | 2.353 | 1.451 | 3.534 | 4.134 | 261 | 1.756 | 2.293 | 1.752 |
| Depreciation & amort. | -495 | -542 | -532 | -354 | -191 | -204 | -264 | -498 | -802 | -1.289 | -2.022 | -2.358 | -2.343 | -2.010 |
| EBIT | 48 | -292 | 29 | -580 | 500 | 1.972 | 2.089 | 953 | 2.732 | 2.845 | -1.761 | -601 | -50 | -258 |
| Net financials | -85 | -78 | -60 | 36 | -35 | -70 | -39 | -25 | -18 | -29 | -79 | -195 | 29 | 99 |
| Profit before tax | -36 | -370 | -31 | -544 | 465 | 1.902 | 2.051 | 928 | 2.714 | 2.816 | -1.840 | -797 | -20 | -159 |
| Tax | -9 | -92 | -6 | -114 | 113 | 391 | 456 | 213 | 599 | 620 | -390 | -149 | 1 | -34 |
| Net profit | -27 | -278 | -25 | -430 | 352 | 1.511 | 1.595 | 714 | 2.116 | 2.196 | -1.450 | -647 | -21 | -125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.622 | 2.515 | 2.265 | 1.472 | 2.318 | 4.621 | 7.955 | 8.556 | 13.770 | 15.324 | 11.326 | 12.151 | 12.833 | 11.120 |
| Equity | 530 | 251 | 226 | -204 | 148 | 1.659 | 4.654 | 4.869 | 6.484 | 7.680 | 5.230 | 7.510 | 7.489 | 6.113 |
| Long-term debt | 569 | 409 | 244 | 47 | 340 | 202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.486 | 1.854 | 1.794 | 1.630 | 1.830 | 2.755 | 3.267 | 3.585 | 7.044 | 7.375 | 6.096 | 4.641 | 5.344 | 5.007 |
| Total debt | 2.054 | 2.264 | 2.039 | 1.676 | 2.170 | 2.957 | 3.267 | 3.585 | 7.044 | 7.375 | 6.096 | 4.641 | 5.344 | 5.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Founder | Founder | 2008 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOROS HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
LWT ApS | Company | 33.3% | 33.3% | 2024 |
Front Row Capital ApS | Company | 25.0% | 25.0% | 2023 |
KKOFOD HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
WEDORE ApS | Company | 10.0% | 10.0% | 2022 |
Nectar Østerbrogade ApS | Company | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Kofod Vogelsang | Founder | 0 companies |
| Andreas Moi Boros | Chief Executive Officer | 0 companies |
| Martin Hildebrandt | Board of Directors | 0 companies |
| Hedda Moi Boros | Board of Directors | 0 companies |
| Thomas Herner Hofbæk | Chairman | 0 companies |
| Alexander Høgh Eriksen | Chairman | 0 companies |