| Revenue | DKK 2,6M | -17% |
| EBITDA | DKK -14K | +99% |
| Net profit | DKK -70K | +92% |
| Total assets | DKK 4,3M | -10% |
| Equity | DKK 1,9M | -4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.390 | — | — | — | 3.192 | 3.089 | 4.188 | 4.012 | 4.066 | 7.407 | 6.951 | 4.471 | 3.163 | 2.619 |
| Staff expenses | -798 | -0 | -0 | -0 | -3.094 | -3.349 | -3.114 | -3.608 | -3.999 | -4.652 | -6.055 | -5.288 | -4.217 | -2.633 |
| EBITDA | -398 | 0 | 0 | 0 | 99 | -805 | 1.074 | 404 | 66 | 2.755 | 895 | -817 | -1.054 | -14 |
| Depreciation & amort. | -97 | -0 | -0 | -0 | -8 | -38 | -53 | -46 | -15 | -0 | -0 | -0 | -23 | -31 |
| EBIT | -495 | 0 | 0 | 0 | 91 | -843 | 1.021 | 358 | 52 | 2.755 | 895 | -817 | -1.077 | -45 |
| Net financials | 0 | 0 | 0 | 0 | 19 | -28 | -76 | -24 | -32 | -26 | -243 | 18 | -39 | -45 |
| Profit before tax | -456 | 0 | 0 | 0 | 110 | -872 | 945 | 334 | 19 | 2.730 | 653 | -799 | -1.116 | -90 |
| Tax | -117 | -0 | -0 | -0 | 24 | -193 | 201 | 83 | 9 | 605 | 150 | -177 | -245 | -20 |
| Net profit | -338 | 0 | 0 | 0 | 86 | -678 | 744 | 250 | 11 | 2.125 | 503 | -622 | -871 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.256 | 0 | 0 | 0 | 4.049 | 3.081 | 3.456 | 3.280 | 4.781 | 7.011 | 6.906 | 5.996 | 4.812 | 4.349 |
| Equity | 737 | 0 | 0 | 0 | 1.263 | 605 | 1.350 | 1.500 | 1.099 | 3.223 | 3.612 | 2.872 | 2.001 | 1.931 |
| Long-term debt | -109 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 1.063 | 593 | 141 | 0 | 0 | 0 |
| Short-term debt | -1.401 | 0 | 0 | 0 | 2.769 | 2.476 | 2.106 | 1.661 | 2.620 | 3.195 | 3.153 | 3.124 | 2.811 | 2.419 |
| Total debt | -1.510 | 0 | 0 | 0 | 2.769 | 2.476 | 2.106 | 1.780 | 3.682 | 3.788 | 3.294 | 3.124 | 2.811 | 2.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
BT Management | Management | 2017 | — | — |
AU Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAMILLE ApS | Company | 33.3% | 33.3% | 2014 |
BTT-INVEST ApS | Company | 33.3% | 33.3% | 2018 |
IZABEL CAMILLE ApS | Company | 20.0% | 20.0% | 2020 |
| Individual | 10.0% | 10.0% | 2014 | |
KIRSTEIN CONSULTING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kamille Carolina Østergaard | Chief Executive Officer | 0 companies |
| Birtthe Thønsby | Management | 0 companies |
| Ann Ulrich | Management | 0 companies |
| Lars Kirstein Andersen | Chairman | 0 companies |
| Karen Simonsen | Board of Directors | 0 companies |