| Revenue | DKK -273K | -243% |
| EBITDA | DKK -273K | -243% |
| Net profit | DKK -236K | -689% |
| Total assets | DKK 2,6M | -30% |
| Equity | DKK 1,9M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -55 | -21 | -5 | 248 | 285 | 616 | 485 | 727 | 825 | 542 | 86 | 191 | -273 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -349 | -0 | -0 | -100 | -61 | -0 | -0 |
| EBITDA | -55 | -21 | -5 | 248 | 285 | 616 | 136 | 727 | 825 | 442 | 25 | 191 | -273 |
| Depreciation & amort. | 445 | -334 | -220 | -16 | -195 | -223 | -227 | -231 | -216 | -52 | -46 | -42 | -38 |
| EBIT | -500 | -355 | -225 | 233 | 90 | 393 | -92 | 495 | 609 | 389 | -21 | 149 | -310 |
| Net financials | -211 | 2.288 | 579 | 4 | -12 | -20 | -30 | -47 | -84 | -64 | -25 | -61 | 17 |
| Profit before tax | -711 | 1.932 | 354 | 236 | 78 | 373 | -122 | 448 | 525 | 326 | -46 | 89 | -293 |
| Tax | -0 | -310 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 30 | -3 | 48 | -57 |
| Net profit | -711 | 2.243 | 354 | 236 | 78 | 373 | -122 | 448 | 525 | 296 | -43 | 40 | -236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 564 | 533 | 323 | 1.761 | 1.817 | 2.147 | 2.275 | 2.512 | 3.504 | 3.781 | 3.199 | 3.721 | 2.622 |
| Equity | -2.304 | -62 | 293 | 529 | 607 | 980 | 858 | 1.306 | 1.831 | 2.127 | 2.084 | 2.124 | 1.888 |
| Long-term debt | 2.845 | 567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 | 27 | 30 | 1.232 | 1.211 | 1.167 | 1.417 | 1.206 | 1.673 | 1.654 | 1.115 | 1.579 | 734 |
| Total debt | 2.868 | 594 | 30 | 1.232 | 1.211 | 1.167 | 1.417 | 1.206 | 1.673 | 1.654 | 1.115 | 1.579 | 734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CE Management | Management | 2009 | — | — |
SK Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XFON HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
Cloud Retail Systems Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim William Schleppegrel Skaue | Chief Executive Officer | 0 companies |
| Carl Erik Jørgensen | Management | 0 companies |
| Steen Kamronn | Management | 0 companies |
| Jacob Griebel Schleppegrel Skaue | Board of Directors | 0 companies |
| Malene Griebel Binnerup | Board of Directors | 0 companies |
| Bo Prangsgaard | Board of Directors | 0 companies |
| Keld Friis | Board of Directors | 0 companies |
| Morten Kamp Schubert | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Board of Directors | 0 companies |
| Katarina Schleppegrel Skaue | Board of Directors | 0 companies |
| Steen Palle Petersen | Board of Directors | 0 companies |