| Revenue | DKK 593K | -36% |
| EBITDA | DKK -175K | -479% |
| Net profit | DKK -184K | -475% |
| Total assets | DKK 755K | -19% |
| Equity | DKK 582K | -24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.265 | 1.049 | 998 | 805 | 887 | 924 | 1.071 | 978 | 537 | 866 | 1.148 | 923 | 593 |
| Staff expenses | -1.021 | -1.153 | -998 | -944 | -842 | -790 | -862 | -867 | -709 | -781 | -942 | -866 | -768 |
| EBITDA | 244 | -105 | 0 | -139 | 45 | 134 | 209 | 111 | -172 | 86 | 206 | 46 | -175 |
| Depreciation & amort. | 22 | 17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 222 | -122 | 0 | -139 | 45 | 134 | 209 | 111 | -172 | 86 | 206 | 46 | -175 |
| Net financials | -1 | 0 | -2 | 0 | 0 | -0 | -1 | -2 | -2 | -3 | -3 | 3 | 2 |
| Profit before tax | 221 | -121 | -1 | -138 | 46 | 134 | 209 | 109 | -174 | 83 | 202 | 49 | -174 |
| Tax | 69 | -27 | 5 | 117 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 11 |
| Net profit | 152 | -94 | -6 | -255 | 46 | 134 | 209 | 109 | -174 | 83 | 202 | 49 | -184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 842 | 542 | 617 | 371 | 361 | 476 | 635 | 777 | 742 | 706 | 1.017 | 931 | 755 |
| Equity | 463 | 369 | 363 | 108 | 154 | 288 | 496 | 606 | 432 | 515 | 717 | 766 | 582 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 378 | 173 | 254 | 263 | 207 | 188 | 139 | 171 | 310 | 191 | 299 | 164 | 172 |
| Total debt | 378 | 173 | 254 | 263 | 207 | 188 | 139 | 171 | 310 | 191 | 299 | 164 | 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 2007 | — | — |
AG Founder | Founder | 2007 | — | — |
LK Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MY CONCERN ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 0.0% | 0.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 | |
| Individual | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristin Ebert | Founder | 0 companies |
| Anne Grete Jensen | Founder | 0 companies |
| Linda Kronsted | Founder | 0 companies |
| Bettina Damsbo | Board of Directors | 0 companies |
| Lars Sachse Mikkelsen | Board of Directors | 0 companies |