| Revenue | DKK 1,3M | +1% |
| EBITDA | DKK -60K | -171% |
| Net profit | DKK -82K | -1064% |
| Total assets | DKK 700K | -17% |
| Equity | DKK 144K | -36% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.357 | 1.647 | 1.048 | 1.004 | 989 | 800 | 565 | 895 | 845 | 1.371 | 1.488 | 1.340 | 1.348 |
| Staff expenses | -1.185 | -1.415 | -1.049 | -1.025 | -914 | -614 | -629 | -859 | -1.032 | -1.261 | -1.332 | -1.256 | -1.408 |
| EBITDA | 172 | 231 | -1 | -22 | 75 | 187 | -63 | 36 | -187 | 110 | 156 | 84 | -60 |
| Depreciation & amort. | -21 | -21 | -13 | -12 | -11 | -13 | -18 | -35 | -31 | -25 | -19 | -17 | -17 |
| EBIT | 151 | 211 | -14 | -34 | 64 | 174 | -81 | 1 | -217 | 85 | 138 | 67 | -77 |
| Net financials | 1 | 2 | 8 | 1 | -0 | -0 | 2 | 1 | -15 | -14 | -9 | -22 | -2 |
| Profit before tax | 152 | 213 | -6 | -32 | 63 | 174 | -79 | 2 | -232 | 72 | 129 | 45 | -80 |
| Tax | 38 | 53 | -1 | -0 | 7 | 40 | -16 | 8 | -49 | 19 | 32 | 36 | 3 |
| Net profit | 113 | 160 | -5 | -32 | 56 | 133 | -64 | -6 | -183 | 52 | 97 | 9 | -82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 802 | 841 | 736 | 612 | 589 | 595 | 479 | 526 | 639 | 668 | 910 | 839 | 700 |
| Equity | 473 | 537 | 434 | 304 | 318 | 372 | 258 | 252 | 68 | 121 | 218 | 226 | 144 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 325 | 303 | 302 | 308 | 267 | 218 | 221 | 275 | 570 | 548 | 693 | 613 | 556 |
| Total debt | 325 | 303 | 302 | 308 | 267 | 218 | 221 | 275 | 570 | 548 | 693 | 613 | 556 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 2008 | — | — |
NH Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kvist Nørgård | Founder | 0 companies |
| Nikolaj Højer Knudsen | Founder | 0 companies |