| Revenue | DKK -23K | -10% |
| EBITDA | DKK -23K | +21% |
| Net profit | DKK 128K | +802% |
| Total assets | DKK 1,7M | +33% |
| Equity | DKK 554K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.806 | 3.104 | 2.739 | 2.605 | 2.327 | 2.470 | 2.267 | 2.520 | 1.041 | -48 | -56 | -26 | -23 |
| Staff expenses | -3.211 | -3.028 | -2.640 | -1.865 | -1.824 | -1.874 | -1.830 | -1.989 | -732 | -3 | -0 | -0 | -0 |
| EBITDA | 595 | 76 | 99 | 740 | 502 | 596 | 437 | 426 | 309 | -45 | -56 | -29 | -23 |
| Depreciation & amort. | -66 | -138 | -203 | -249 | -263 | -236 | -111 | -100 | -191 | -0 | -0 | -0 | -0 |
| EBIT | 529 | -62 | -104 | 491 | 239 | 360 | 326 | 325 | 118 | -45 | -56 | -29 | -23 |
| Net financials | -214 | -271 | -269 | -286 | -210 | -252 | -251 | -292 | -129 | -21 | -48 | 19 | 100 |
| Profit before tax | 315 | -173 | -219 | 205 | 29 | 108 | 76 | 33 | -11 | -66 | -103 | -10 | 77 |
| Tax | 82 | 80 | 77 | 52 | 9 | 29 | 31 | 8 | -1 | 13 | 9 | 6 | -51 |
| Net profit | 233 | -253 | -296 | 153 | 20 | 79 | 45 | 26 | -10 | -79 | -113 | -18 | 128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.064 | 4.824 | 5.502 | 4.823 | 4.437 | 3.982 | 5.469 | 5.204 | 2.509 | 1.398 | 1.293 | 1.283 | 1.712 |
| Equity | 1.437 | 1.087 | 791 | 944 | 964 | 1.043 | 1.087 | 1.113 | 1.103 | 911 | 684 | 548 | 554 |
| Long-term debt | 0 | 0 | 0 | 400 | 400 | 400 | 400 | 400 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.587 | 3.737 | 4.711 | 3.479 | 3.073 | 2.539 | 3.982 | 3.691 | 1.407 | 487 | 610 | 736 | 1.159 |
| Total debt | 3.587 | 3.737 | 4.711 | 3.879 | 3.473 | 2.939 | 4.382 | 4.091 | 1.407 | 487 | 610 | 736 | 1.159 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Founder | 2007 | — | — |
| Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Maria Nemeth Kipling | Founder | 0 companies |
| Glennie Ella Pedersen Christensen | Audit | 0 companies |
| Tomas Gorrissen | Board of Directors | 0 companies |
| Jakob Groot | Chairman | 0 companies |
| Jens Krøis | Chairman | 0 companies |