| Revenue | DKK 1,1M | +119% |
| EBITDA | DKK 70K | +109% |
| Net profit | DKK 39K | +107% |
| Total assets | DKK 1,1M | -8% |
| Equity | DKK -852K | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -136 | -47 | 311 | 171 | 376 | 405 | 639 | 507 | 786 | 999 | 324 | 470 | 517 | 1.133 |
| Staff expenses | -45 | -47 | -58 | -53 | -384 | -425 | -460 | -426 | -581 | -658 | -873 | -873 | -1.261 | -1.063 |
| EBITDA | -181 | -94 | 252 | 124 | -8 | -20 | 179 | 81 | 205 | 341 | -550 | -413 | -752 | 70 |
| Depreciation & amort. | 34 | 28 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -2 | -2 |
| EBIT | -215 | -122 | 252 | 124 | -8 | -20 | 179 | 81 | 205 | 341 | -550 | -415 | -754 | 68 |
| Net financials | -15 | -72 | -24 | -55 | -14 | -140 | -21 | -73 | -57 | -88 | -37 | -126 | -12 | -15 |
| Profit before tax | — | -194 | 228 | 69 | -22 | -160 | 158 | 8 | 149 | 253 | -587 | -541 | -767 | 53 |
| Tax | 57 | -26 | 50 | 18 | -2 | -34 | 39 | 3 | 31 | 56 | -126 | -115 | -168 | 14 |
| Net profit | -287 | -168 | 178 | 52 | -20 | -126 | 119 | 5 | 117 | 196 | -461 | -426 | -598 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 253 | 454 | 341 | 670 | 760 | 1.267 | 882 | 421 | 676 | 3.045 | 2.100 | 1.045 | 1.154 | 1.063 |
| Equity | — | -325 | -146 | -95 | -114 | -240 | -549 | -457 | -339 | -143 | -604 | -1.030 | -891 | -852 |
| Long-term debt | 359 | 368 | 201 | 0 | 0 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 164 | 411 | 287 | 720 | 874 | 1.404 | 1.431 | 877 | 1.015 | 3.188 | 2.704 | 2.075 | 2.045 | 1.914 |
| Total debt | 522 | 779 | 488 | 764 | 874 | 1.507 | 1.431 | 877 | 1.015 | 3.188 | 2.704 | 2.075 | 2.045 | 1.914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB | Board of Directors | 2024 | — | — |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORCH TEXTILE GROUP A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Rohde Mogensen | Management | 0 companies |
| Kim Bach | Board of Directors | 0 companies |
| Ulrich Mosegaard | Chairman | 0 companies |