| Revenue | DKK 1,1M | +27% |
| EBITDA | DKK 208K | +244% |
| Net profit | DKK 148K | +220% |
| Total assets | DKK 477K | +1% |
| Equity | DKK 168K | +761% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.170 | 818 | 406 | 995 | 912 | 1.706 | 1.261 | 961 | 1.067 | 836 | 923 | 1.016 | 830 | 1.051 |
| Staff expenses | -1.157 | -916 | -523 | -945 | -982 | -1.264 | -1.340 | -946 | -1.070 | -835 | -880 | -888 | -974 | -843 |
| EBITDA | 12 | -97 | -117 | 49 | -32 | 442 | -78 | 15 | -2 | 1 | 43 | 128 | -144 | 208 |
| Depreciation & amort. | -0 | -1 | -0 | -2 | -5 | -5 | -5 | -0 | -5 | -13 | -13 | -8 | -7 | -7 |
| EBIT | 12 | -98 | -117 | 48 | -37 | 437 | -83 | 15 | -8 | -12 | 30 | 120 | -152 | 200 |
| Net financials | -16 | -21 | -10 | -28 | -19 | -17 | -12 | -9 | -9 | -8 | -7 | -4 | -4 | -6 |
| Profit before tax | -4 | -119 | -127 | 19 | -56 | 420 | -56 | 5 | -17 | -20 | 24 | 116 | -156 | 194 |
| Tax | 1 | -26 | -31 | 17 | 19 | 94 | 20 | 4 | -2 | -2 | 7 | 27 | -32 | 46 |
| Net profit | -6 | -93 | -96 | 3 | -75 | 326 | -75 | 1 | -15 | -18 | 17 | 89 | -123 | 148 |
| Item | 2012 | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 480 | 717 | 938 | 581 | 396 | 749 | 856 | 1.583 | 509 | 596 | 518 | 454 | 473 | 477 |
| Equity | -64 | -13 | -110 | -107 | -182 | 144 | 68 | 70 | 55 | 37 | 54 | 143 | 19 | 168 |
| Long-term debt | 182 | 17 | 0 | 0 | 0 | 0 | 219 | 187 | 156 | 124 | 92 | 58 | 23 | 0 |
| Short-term debt | 362 | 714 | 1.048 | 687 | 578 | 604 | 569 | 1.326 | 298 | 434 | 372 | 253 | 431 | 309 |
| Total debt | 544 | 730 | 1.048 | 687 | 578 | 604 | 788 | 1.513 | 454 | 559 | 464 | 311 | 454 | 309 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Founder | Founder | 2007 | — | — |
JS Management | Management | 2018 | — | — |
GG Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
Gorm Hansen Holding ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Benjamin Eghøj | Founder | 0 companies |
| Jannie Skafte | Management | 0 companies |
| Gorm Guldager Hansen | Management | 0 companies |