| Revenue | DKK 2,7M | -7% |
| EBITDA | DKK 515K | -2% |
| Net profit | DKK 4K | +102% |
| Total assets | DKK 2,2M | -56% |
| Equity | DKK 1,2M | +0% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.388 | 3.158 | 2.953 | 2.951 | 2.735 |
| Staff expenses | -1.628 | -1.854 | -2.091 | -2.428 | -2.220 |
| EBITDA | 1.759 | 1.304 | 862 | 524 | 515 |
| Depreciation & amort. | -521 | -534 | -559 | -627 | -584 |
| EBIT | 1.238 | 770 | 302 | -103 | -69 |
| Net financials | -163 | -65 | -83 | -124 | 84 |
| Profit before tax | 1.076 | 705 | 219 | -228 | 15 |
| Tax | 193 | 87 | 44 | -49 | 11 |
| Net profit | 883 | 618 | 175 | -178 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.616 | 3.469 | 2.978 | 5.022 | 2.212 |
| Equity | 570 | 1.189 | 1.364 | 1.185 | 1.189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.046 | 2.281 | 1.614 | 3.837 | 1.022 |
| Total debt | 3.046 | 2.281 | 1.614 | 3.837 | 1.022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MK Management | Management | 2016 |
CB Founder | Founder | 2008 |
LK Management | Management | 2016 |
TL Founder | Founder | 2008 |
| Former (1) | ||
JK Management | Management | 2008 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Koch | Management | 0 companies |
| Michael Koch | Management | 0 companies |
| Christian Bo Christensen | Founder | 0 companies |
| Lasse Koch | Management | 0 companies |
| Torsten Lauritzen | Founder | 0 companies |