| Revenue | DKK -3,3M | +53% |
| EBITDA | DKK -3,3M | -53% |
| Net profit | DKK -1,1M | -182% |
| Total assets | DKK 5,7M | -64% |
| Equity | DKK 3,5M | -70% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.530 | 10.061 | 11.252 | 19.871 | 12.911 | 16.799 | 69.189 | 11.387 | 6.471 | -2.185 | -3.339 |
| Staff expenses | -6.867 | -7.381 | -9.502 | -17.007 | -20.762 | -18.323 | -22.809 | -8.747 | -0 | -0 | -0 |
| EBITDA | -2.243 | 2.680 | 1.750 | 2.865 | -7.851 | -1.524 | 46.380 | 2.639 | 5.353 | -2.185 | -3.339 |
| Depreciation & amort. | -0 | -1.111 | -1.188 | -2.798 | -3.706 | -3.099 | -4.052 | -154 | -0 | -0 | -0 |
| EBIT | -2.243 | 1.568 | 563 | 67 | -11.557 | -4.623 | 42.328 | 2.486 | 5.353 | -2.185 | -3.339 |
| Net financials | -440 | -505 | -548 | -820 | -1.310 | -1.759 | -2.058 | -300 | 3.938 | 3.770 | 1.880 |
| Profit before tax | -2.683 | 1.063 | 15 | -754 | -12.867 | -6.382 | 40.270 | 2.186 | 9.290 | 1.585 | -1.459 |
| Tax | -655 | 261 | -21 | 539 | -679 | -486 | 5.875 | 523 | 1.986 | 194 | -322 |
| Net profit | -2.028 | 802 | 36 | -1.292 | -12.188 | -5.896 | 34.396 | 1.663 | 7.305 | 1.392 | -1.137 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.215 | 10.268 | 12.477 | 29.686 | 20.978 | 28.554 | 60.874 | 30.738 | 28.650 | 15.858 | 5.734 |
| Equity | — | 2.161 | 2.197 | 905 | -10.558 | -9.606 | 20.740 | 20.903 | 20.208 | 11.599 | 3.462 |
| Long-term debt | 1.738 | 1.574 | 2.427 | 7.457 | 7.452 | 12.664 | 4.858 | 0 | 1.769 | 0 | 1.081 |
| Short-term debt | 6.800 | 6.296 | 7.290 | 17.860 | 23.803 | 25.309 | 33.502 | 7.504 | 4.432 | 1.824 | 209 |
| Total debt | 8.538 | 7.870 | 9.717 | 25.317 | 31.256 | 37.973 | 38.360 | 7.504 | 6.201 | 1.824 | 1.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RØ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JK Management | Management | 2018 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN FIND MADSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
KIM BERTELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
| Individual | 10.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bertelsen | Chief Executive Officer | 0 companies |
| Rene Østergaard Jensen | Chief Executive Officer | 0 companies |
| Jens Kirk Kristensen | Management | 0 companies |
| Kim Christian Dalum | Chief Executive Officer | 0 companies |
| John Sohn Christensen | Board of Directors | 0 companies |
| Leo Hansen | Board of Directors | 0 companies |
| Mogens Kaspersen | Board of Directors | 0 companies |
| Michael Ariel Nielsen | Board of Directors | 0 companies |
| Bent Kristian Winkler-Kristensen | Chairman | 0 companies |
| Jan Bendix | Deputy Chairman | 0 companies |
| Katherine Christensen | Board of Directors | 0 companies |
| Timothy James Brantingham | Board of Directors | 0 companies |
| Sanne Sanddal Poulsen | Board of Directors | 0 companies |
| Allan Jensen Vestergaard | Chairman | 0 companies |
| Marianne Bertelsen | Board of Directors | 0 companies |
| Søren Find Madsen | Chairman | 0 companies |