| Revenue | DKK 4,6M | -35% |
| EBITDA | DKK -2,5M | -4327% |
| Net profit | DKK -2M | -416% |
| Total assets | DKK 16,7M | -13% |
| Equity | DKK 6,8M | -23% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687 | -6 | -1.439 | -3.560 | -1.722 | 936 | 48 | 1.055 | 4.926 | 12.338 | 10.458 | 7.111 | 4.594 |
| Staff expenses | -793 | -80 | -1.148 | -3.199 | -2.822 | -3.241 | -3.404 | -4.189 | -4.386 | -5.014 | -6.773 | -7.167 | -6.344 |
| EBITDA | -106 | -87 | -2.587 | -6.759 | -4.544 | -2.305 | -3.356 | -3.134 | 541 | 7.324 | 3.685 | -56 | -2.495 |
| Depreciation & amort. | -0 | -0 | -12 | -35 | -35 | -25 | -12 | -10 | -0 | -0 | -0 | -67 | -67 |
| EBIT | -106 | -87 | -2.599 | -6.794 | -4.579 | -2.331 | -3.369 | -3.145 | 541 | 7.324 | 3.685 | -123 | -2.562 |
| Net financials | 1 | 0 | -67 | -8 | -112 | -313 | -347 | -321 | -435 | -318 | -355 | -399 | -11 |
| Profit before tax | -51 | -87 | -2.665 | -6.803 | -4.691 | -2.643 | -3.716 | -3.466 | 105 | 7.006 | 3.330 | -522 | -2.573 |
| Tax | 27 | -21 | -546 | -1.545 | -1.024 | -447 | -811 | 44 | -0 | 766 | 732 | -136 | -580 |
| Net profit | -78 | -66 | -2.120 | -5.258 | -3.667 | -2.197 | -2.905 | -3.509 | 105 | 6.240 | 2.598 | -386 | -1.994 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 906 | 811 | 2.599 | 16.122 | 11.466 | 18.276 | 21.904 | 13.720 | 15.226 | 20.106 | 19.874 | 19.060 | 16.651 |
| Equity | 25 | 500 | 2.180 | 7.022 | 3.355 | 4.158 | 4.254 | 744 | 850 | 7.090 | 9.688 | 8.802 | 6.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 339 | 253 | 258 | 267 | 276 |
| Short-term debt | 881 | 311 | 419 | 9.100 | 8.111 | 14.118 | 17.651 | 12.833 | 14.038 | 12.763 | 9.928 | 9.991 | 9.567 |
| Total debt | 881 | 311 | 419 | 9.100 | 8.111 | 14.118 | 17.651 | 12.976 | 14.377 | 13.016 | 10.186 | 10.258 | 9.843 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
MK | Board of Directors | 2023 | — | — |
| Chairman | 2008 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOED HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
Mia Koed Holding ApS | Company | 10.0% | 10.0% | 2019 |
NKSJ Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Bilstrup | Management | 0 companies |
| Lars Langhoff | Board of Directors | 0 companies |
| Nicholas Koed Schwartz Jørgensen | Board of Directors | 0 companies |
| Jan Rohwedder | Board of Directors | 0 companies |
| Inger Johanne Nielsen | Board of Directors | 0 companies |
| Torben Koed Hansen | Board of Directors | 0 companies |
| Mia Koed | Board of Directors | 0 companies |
| Jens Ebbe Nielsen | Chairman | 0 companies |
| Bent Aage Madsen | Chairman | 0 companies |