| Revenue | DKK 848K | -12% |
| EBITDA | DKK 8K | -95% |
| Net profit | DKK 19K | -45% |
| Total assets | DKK 2,5M | -3% |
| Equity | DKK 1,1M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 568 | 526 | 530 | 1.054 | 1.146 | 1.216 | 1.690 | 1.079 | 1.326 | 950 | 1.220 | 960 | 848 |
| Staff expenses | -253 | -325 | -305 | -585 | -866 | -1.045 | -1.376 | -884 | -703 | -654 | -798 | -798 | -841 |
| EBITDA | 315 | 201 | 225 | 470 | 280 | 171 | 314 | 195 | 623 | 297 | 422 | 162 | 8 |
| Depreciation & amort. | 128 | -106 | -128 | -112 | -157 | -138 | -101 | -33 | -205 | -158 | -107 | -111 | -73 |
| EBIT | 188 | 95 | 97 | 358 | 122 | 33 | 213 | 162 | 418 | 138 | 316 | 51 | -65 |
| Net financials | -97 | -96 | -93 | -79 | -64 | -56 | -37 | -18 | -15 | -13 | -15 | -8 | -4 |
| Profit before tax | 91 | -1 | 3 | 279 | 59 | -23 | 176 | 144 | 403 | 125 | 301 | 44 | -69 |
| Tax | 26 | -0 | -0 | 108 | -9 | 7 | 48 | 38 | 101 | 29 | 80 | 10 | -87 |
| Net profit | 65 | -1 | 3 | 172 | 68 | -30 | 129 | 106 | 302 | 96 | 221 | 34 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.164 | 2.293 | 2.022 | 2.415 | 2.443 | 2.261 | 2.222 | 2.063 | 2.001 | 1.779 | 2.770 | 2.531 | 2.460 |
| Equity | 354 | 353 | 357 | 528 | 546 | 516 | 645 | 751 | 1.003 | 1.043 | 1.206 | 1.181 | 1.140 |
| Long-term debt | 1.104 | 786 | 740 | 681 | 610 | 533 | 406 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 706 | 1.154 | 926 | 1.156 | 1.238 | 1.155 | 1.087 | 1.227 | 895 | 628 | 1.439 | 1.218 | 1.276 |
| Total debt | 1.809 | 1.940 | 1.666 | 1.837 | 1.848 | 1.689 | 1.493 | 1.227 | 895 | 628 | 1.439 | 1.218 | 1.276 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2010 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Duus | Management | 0 companies |
| Michael Traasdahl Møller | Chief Executive Officer | 0 companies |