| Revenue | DKK -274K | -96% |
| EBITDA | DKK -274K | +96% |
| Net profit | DKK 1,7M | -82% |
| Total assets | DKK 8,4M | -90% |
| Equity | DKK 1,9M | -80% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -954 | 1.128 | 1.142 | 1.747 | 1.888 | 5.216 | 5.527 | 12.857 | 24.580 | 35.807 | 345.132 | -7.157 | -274 |
| Staff expenses | -459 | -503 | -532 | -628 | -838 | -1.030 | -1.150 | -1.191 | -1.270 | -1.368 | -612 | -5 | -0 |
| EBITDA | -495 | 625 | 610 | 1.119 | 1.051 | 4.186 | 4.377 | 11.666 | 23.310 | 34.439 | 344.520 | -7.162 | -274 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -495 | 625 | 610 | 1.119 | 1.051 | 4.186 | 4.377 | 11.666 | 23.310 | 34.439 | 344.520 | -7.162 | -274 |
| Net financials | -11 | -400 | -1 | -47 | -42 | 22 | -34 | 81 | -26 | 1.750 | -1.019 | 15.737 | 2.485 |
| Profit before tax | -484 | 225 | 609 | 1.072 | 1.093 | 4.208 | 4.343 | 11.748 | 23.283 | 36.189 | 343.501 | 8.575 | 2.212 |
| Tax | -122 | 57 | 150 | 254 | 243 | 927 | 958 | 2.586 | 5.123 | 7.963 | 78.346 | -898 | 489 |
| Net profit | -362 | 168 | 459 | 818 | 850 | 3.282 | 3.384 | 9.162 | 18.160 | 28.225 | 265.154 | 9.473 | 1.723 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.739 | 1.831 | 2.280 | 3.038 | 3.627 | 6.305 | 9.083 | 9.521 | 25.650 | 56.883 | 343.904 | 80.781 | 8.352 |
| Equity | 1.596 | 1.667 | 2.028 | 2.746 | 3.106 | 5.988 | 8.872 | 9.334 | 18.494 | 28.364 | 265.518 | 9.691 | 1.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | -144 | 164 | 252 | 292 | 521 | 318 | 211 | 150 | 7.095 | 28.519 | 78.386 | 65.167 | 6.438 |
| Total debt | -144 | 164 | 252 | 292 | 521 | 318 | 211 | 187 | 7.156 | 28.519 | 78.386 | 65.167 | 6.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Founder | Founder | 2007 | — | — |
MB Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. OVERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Overgaard | Founder | 0 companies |
| Mette Børsting Jørgensen | Founder | 0 companies |