| Revenue | DKK -502K | -14% |
| EBITDA | DKK -502K | +14% |
| Net profit | DKK 2M | +3541% |
| Total assets | DKK 16M | +107% |
| Equity | DKK 8,3M | +30% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -126 | -158 | -176 | -199 | -196 | -164 | -254 | -323 | -240 | -527 | -539 | -584 | -502 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -126 | -158 | -176 | -199 | -196 | -164 | -254 | -323 | -240 | -527 | -539 | -584 | -502 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -126 | -158 | -176 | -199 | -196 | -164 | -254 | -323 | -240 | -527 | -539 | -584 | -502 |
| Net financials | 787 | 522 | 886 | 1.247 | 900 | 1.257 | -1.463 | 4.256 | 616 | 3.275 | -4.647 | 565 | 2.524 |
| Profit before tax | 660 | 364 | 710 | 1.048 | 704 | 1.093 | -1.717 | 3.933 | 376 | 2.749 | -5.186 | -19 | 2.022 |
| Tax | 14 | 17 | 35 | 58 | 86 | 15 | 62 | 23 | 66 | 21 | 114 | 39 | 28 |
| Net profit | 646 | 348 | 675 | 990 | 617 | 1.078 | -1.778 | 3.910 | 310 | 2.728 | -5.300 | -58 | 1.994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.655 | 10.554 | 12.348 | 14.443 | 14.527 | 18.319 | 14.931 | 20.459 | 18.058 | 27.239 | 15.643 | 7.730 | 15.986 |
| Equity | 2.585 | 2.933 | 3.608 | 4.343 | 5.263 | 6.342 | 4.563 | 8.473 | 8.914 | 11.750 | 6.450 | 6.392 | 8.329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.069 | 7.621 | 8.740 | 10.100 | 9.263 | 11.978 | 10.367 | 11.986 | 9.143 | 15.489 | 9.193 | 1.338 | 7.657 |
| Total debt | 6.069 | 7.621 | 8.740 | 10.100 | 9.263 | 11.978 | 10.367 | 11.986 | 9.143 | 15.489 | 9.193 | 1.338 | 7.657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2013 | — | — |
MV Management | Management | 2019 | — | — |
TS Founder | Founder | 2008 | — | — |
SE Management | Management | 2010 | — | — |
PS Founder | Founder | 2008 | — | — |
JN Founder | Founder | 2008 | — | — |
MJ Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLLO HOLDING ApS | Company | 5.0% | 5.0% | 2010 |
KT Holding, Holstebro A/S | Company | 5.0% | 5.0% | 2010 |
KNora ApS | Company | 5.0% | 5.0% | 2017 |
RASK-INVEST ApS | Company | 5.0% | 5.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Larsen | Management | 0 companies |
| Michael Viborg Pedersen | Management | 0 companies |
| Torben Sjørvad | Founder | 0 companies |
| Svend Erik Brogaard | Management | 0 companies |
| Per Sognstrup | Founder | 0 companies |
| Jan Nonboe | Founder | 0 companies |
| Mogens Juhl Pedersen | Management | 0 companies |
| Morten Pank | Board of Directors | 0 companies |
| Preben Pilmann Pedersen | Chairman | 0 companies |
| Jes Edmund Andersen | Chairman | 0 companies |
| Dennis Moesby | Chairman | 0 companies |
| Michael Berthelsen | Board of Directors | 0 companies |
| Esben Thoustrup | Board of Directors | 0 companies |
| Hans Thorning Mejlhede | Board of Directors | 0 companies |
| Peter Ørskov Nielsen | Board of Directors | 0 companies |