| Revenue | DKK 3,8M | -13% |
| EBITDA | DKK 174K | -82% |
| Net profit | DKK 125K | -83% |
| Total assets | DKK 1,3M | -43% |
| Equity | DKK 625K | -50% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.646 | 1.521 | 3.692 | 4.500 | 8.476 | 708 | 13.411 | 7.452 | 5.664 | 4.380 | 3.832 |
| Staff expenses | -2.028 | -1.219 | -3.427 | -4.229 | -7.502 | -919 | -919 | -7.227 | -5.267 | -3.423 | -3.658 |
| EBITDA | 619 | 301 | 265 | 272 | 974 | -210 | 4.134 | 225 | 397 | 957 | 174 |
| Depreciation & amort. | -30 | -0 | -6 | -75 | -69 | -0 | -7 | -60 | -28 | -0 | -0 |
| EBIT | 589 | 301 | 258 | 197 | 905 | -210 | 4.127 | 165 | 369 | 957 | 174 |
| Net financials | 3 | 0 | 16 | 15 | -3 | -9 | 0 | -4 | -12 | -6 | -14 |
| Profit before tax | 592 | 301 | 274 | 212 | 902 | -219 | 4.127 | 161 | 357 | 950 | 160 |
| Tax | 149 | 77 | 65 | 50 | 199 | -48 | 909 | 36 | 79 | 210 | 35 |
| Net profit | 443 | 224 | 209 | 161 | 703 | -171 | 3.218 | 126 | 278 | 741 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.021 | 1.576 | 2.158 | 3.060 | 3.389 | 3.115 | 5.421 | 1.483 | 1.564 | 2.237 | 1.274 |
| Equity | 818 | 742 | 727 | 661 | 1.203 | 1.032 | 3.718 | 626 | 778 | 1.241 | 625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.203 | 834 | 1.398 | 2.384 | 693 | 398 | 964 | 398 | 567 | 785 | 650 |
| Total debt | 1.203 | 834 | 1.398 | 2.384 | 2.186 | 2.083 | 964 | 398 | 567 | 785 | 650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Napica ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Rømer Ege Møller | Management | 0 companies |
| Peder Nedergaard | Chairman | 0 companies |
| Morten Melchiors | Board of Directors | 0 companies |
| Mathias Grüttner | Chairman | 0 companies |
| Rasmus Brogaard Hede | Board of Directors | 0 companies |