| Revenue | DKK 8,3M | -20% |
| EBITDA | DKK 2M | +118% |
| Net profit | DKK -1,4M | +84% |
| Total assets | DKK 42M | +2% |
| Equity | DKK -5,3M | -35% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.008 | 2.462 | 3.299 | 4.307 | 4.965 | 3.878 | 4.676 | 7.029 | 8.273 | 10.251 | 6.506 | 12.876 | 10.424 | 8.287 |
| Staff expenses | -1.402 | -1.332 | -1.544 | -1.808 | -2.152 | -2.654 | -5.025 | -6.153 | -7.329 | -8.377 | -10.792 | -13.427 | -9.499 | -6.266 |
| EBITDA | 606 | 1.130 | 1.756 | 2.499 | 2.813 | 1.224 | -348 | 876 | 943 | 1.874 | -4.286 | -551 | 925 | 2.021 |
| Depreciation & amort. | -224 | -294 | -369 | -389 | -303 | -283 | -272 | -263 | -392 | -562 | -2.029 | -3.097 | -3.052 | -1.928 |
| EBIT | 383 | 835 | 1.387 | 2.110 | 2.510 | 941 | -620 | 613 | 551 | 1.311 | -6.315 | -3.648 | -2.127 | 93 |
| Net financials | -147 | -113 | -73 | -43 | -87 | -225 | -357 | -356 | 49 | 20.400 | -188 | -4.393 | -6.575 | -1.454 |
| Profit before tax | 236 | 722 | 1.314 | 2.067 | 2.423 | 716 | -977 | 257 | 600 | 21.711 | -6.502 | -8.041 | -8.702 | -1.361 |
| Tax | -62 | 304 | 305 | 486 | 536 | 162 | -255 | 90 | 125 | 253 | -333 | 119 | -0 | -0 |
| Net profit | 298 | 419 | 1.009 | 1.582 | 1.886 | 555 | -723 | 167 | 475 | 21.458 | -6.169 | -8.159 | -8.702 | -1.361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.080 | 5.020 | 5.407 | 6.942 | 8.317 | 16.743 | 29.080 | 21.213 | 24.365 | 53.723 | 65.354 | 54.749 | 41.119 | 42.015 |
| Equity | 267 | 585 | 1.195 | 1.926 | 2.562 | 2.217 | 1.495 | 1.661 | 2.136 | 29.594 | 8.300 | 141 | -3.942 | -5.303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 965 | 7.277 | 6.334 | 9.284 | 12.494 |
| Short-term debt | 3.813 | 4.292 | 4.097 | 4.906 | 5.680 | 14.469 | 27.586 | 19.551 | 21.844 | 22.831 | 49.777 | 48.274 | 35.777 | 34.824 |
| Total debt | 3.813 | 4.292 | 4.097 | 4.906 | 5.680 | 14.469 | 27.586 | 19.551 | 22.149 | 23.796 | 57.054 | 54.608 | 45.061 | 47.318 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Management | Management | 2024 | — | — |
FH Founder | Founder | 2007 | — | — |
TP Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kyvee A/S | Company | 100.0% | 100.0% | 2021 |
E. RAVN HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
LKA22 ApS | Company | 33.3% | 33.3% | 2011 |
Festivus ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Gottlieb Hølmkær Pedersen | Management | 0 companies |
| Finn Hølmkær Pedersen | Founder | 0 companies |
| Thomas Pedersen | Management | 0 companies |
| Thomas Sejer Pedersen | Board of Directors | 0 companies |
| Sebastian Gyhrs Petersen | Chairman | 0 companies |
| Emil Ravn Meldgaard | Board of Directors | 0 companies |
| Michael Steen Sørensen | Board of Directors | 0 companies |