| Revenue | DKK 3,2M | -18% |
| EBITDA | DKK -414K | -280% |
| Net profit | DKK -739K | -343% |
| Total assets | DKK 632K | -65% |
| Equity | DKK -1,8M | -71% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.166 | 3.616 | 2.154 | 393 | 439 | 372 | 619 | 54 | 761 | 2.496 | 2.317 | 3.872 | 3.168 |
| Staff expenses | -2.697 | -3.212 | -1.733 | -371 | -401 | -389 | -472 | -166 | -276 | -2.390 | -4.017 | -3.642 | -3.583 |
| EBITDA | 581 | -156 | 5 | -329 | 38 | -17 | 147 | -112 | 484 | 106 | -1.700 | 230 | -414 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 |
| EBIT | 581 | -156 | 5 | -329 | 38 | -17 | 147 | -112 | 484 | 106 | -1.700 | 230 | -425 |
| Net financials | -9 | -4 | -2 | -13 | 56 | 52 | -161 | -113 | -24 | 120 | -269 | -74 | -166 |
| Profit before tax | 571 | -160 | 3 | -342 | 361 | 35 | -14 | -225 | 460 | 226 | -1.969 | 156 | -591 |
| Tax | 144 | 76 | 5 | 71 | 134 | 11 | 33 | 88 | -9 | 23 | -0 | -148 | 149 |
| Net profit | 427 | -235 | -2 | -413 | 227 | 24 | -47 | -313 | 470 | 203 | -1.969 | 304 | -739 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.035 | 877 | 770 | 529 | 677 | 963 | 969 | 731 | 1.289 | 1.652 | 1.976 | 1.821 | 632 |
| Equity | 444 | 109 | 107 | 87 | 313 | 337 | 290 | -24 | 446 | 627 | -1.342 | -1.038 | -1.777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.953 |
| Short-term debt | 1.591 | 768 | 663 | 442 | 365 | 627 | 679 | 755 | 843 | 1.025 | 3.318 | 2.859 | 456 |
| Total debt | 1.591 | 768 | 663 | 442 | 365 | 627 | 679 | 755 | 843 | 1.025 | 3.318 | 2.859 | 2.409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2022 | — | — |
JM Management | Management | 2008 | — | — |
UØ Management | Management | 2008 | — | — |
TM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COACH ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Riis | Management | 0 companies |
| Jesper Majdall Petersen | Management | 0 companies |
| Ulrik Ørum-Petersen | Management | 0 companies |
| Thøger Michelsen | Management | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Søren Grove Stig | Board of Directors | 0 companies |