| Revenue | DKK 5,9M | -20% |
| EBITDA | DKK 2,8M | -35% |
| Net profit | DKK 1,2M | -49% |
| Total assets | DKK 25,6M | -4% |
| Equity | DKK 9,9M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12.236 | 13.161 | 12.535 | 1.705 | 2.845 | 3.352 | 4.095 | 4.440 | 1.985 | 3.078 | 7.126 | 7.353 | 5.895 |
| Staff expenses | -887 | -945 | -978 | -1.163 | -1.352 | -1.782 | -2.208 | -2.238 | -1.782 | -1.747 | -2.709 | -3.021 | -3.073 |
| EBITDA | 300 | 860 | 750 | 410 | 1.382 | 1.515 | 1.886 | 2.202 | 203 | 1.331 | 4.395 | 4.289 | 2.774 |
| Depreciation & amort. | -124 | -0 | -0 | -0 | -0 | -126 | -227 | -238 | -313 | -447 | -509 | -628 | -700 |
| EBIT | 176 | 860 | 750 | 410 | 1.382 | 1.389 | 1.660 | 1.964 | -110 | 884 | 3.886 | 3.661 | 2.074 |
| Net financials | -22 | -22 | -20 | -15 | -115 | -119 | -147 | -135 | -72 | -160 | -243 | -519 | -438 |
| Profit before tax | 196 | 838 | 731 | 395 | 1.267 | 1.270 | 1.512 | 1.829 | -181 | 724 | 3.643 | 3.142 | 1.636 |
| Tax | 48 | 212 | 182 | 71 | 302 | 296 | 377 | 353 | 194 | 150 | 902 | 737 | 405 |
| Net profit | 148 | 626 | 549 | 324 | 966 | 975 | 1.136 | 1.476 | -375 | 574 | 2.742 | 2.405 | 1.231 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.322 | 5.773 | 5.323 | 7.887 | 10.665 | 11.664 | 13.919 | 16.079 | 10.937 | 18.003 | 24.375 | 26.509 | 25.558 |
| Equity | 126 | 753 | 1.302 | 125 | 125 | 3.361 | 4.391 | 5.759 | 5.273 | 5.733 | 8.361 | 10.648 | 9.880 |
| Long-term debt | 0 | 0 | 0 | 1.800 | 1.729 | 1.658 | 1.522 | 1.524 | 1.213 | 2.762 | 2.469 | 5.484 | 2.614 |
| Short-term debt | -6.195 | 5.021 | 4.021 | 4.324 | 6.240 | 6.645 | 7.878 | 8.616 | 4.292 | 9.334 | 13.108 | 9.846 | 12.445 |
| Total debt | -6.195 | 5.021 | 4.021 | 6.124 | 7.970 | 8.303 | 9.400 | 10.140 | 5.505 | 12.096 | 15.577 | 15.329 | 15.060 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SNOWFLAKE HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Foged Trojlsgaard | Management | 0 companies |