| Revenue | DKK 19K | -120% |
| EBITDA | DKK 19K | +103% |
| Net profit | DKK -595K | -10% |
| Total assets | DKK 276K | +16% |
| Equity | DKK -4,8M | +27% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.376 | 4.523 | 7.503 | 8.800 | 11.019 | 8.803 | 9.660 | 9.682 | 5.460 | 2.853 | -740 | 156 | -94 | 19 |
| Staff expenses | -7.580 | -7.629 | -8.076 | -7.919 | -8.984 | -8.567 | -9.011 | -9.114 | -7.539 | -5.017 | -2.254 | -1.572 | -448 | -0 |
| EBITDA | 5.293 | -3.106 | -573 | 880 | 2.035 | 236 | 650 | 548 | -2.082 | -2.165 | -2.994 | -1.416 | -543 | 19 |
| Depreciation & amort. | -45 | -44 | -13 | -22 | -102 | -345 | -581 | -698 | -589 | -825 | -0 | -0 | -0 | -0 |
| EBIT | 5.249 | -3.150 | -586 | 858 | 1.932 | -108 | 69 | -150 | -2.672 | -2.990 | -2.994 | -1.416 | -543 | 19 |
| Net financials | -544 | -116 | -301 | -356 | -142 | -137 | -210 | -251 | -172 | 350 | 270 | -402 | -25 | -624 |
| Profit before tax | 5.793 | -3.266 | -887 | 502 | 1.791 | -245 | -141 | -401 | -2.844 | -2.640 | -2.724 | -1.818 | -568 | -605 |
| Tax | -0 | -0 | -660 | -0 | -0 | -0 | -0 | 435 | 211 | -15 | -40 | -76 | -27 | -10 |
| Net profit | 5.793 | -3.266 | -227 | 502 | 1.791 | -245 | -141 | -836 | -3.055 | -2.625 | -2.684 | -1.742 | -541 | -595 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 652 | 501 | 1.268 | 1.840 | 3.813 | 3.217 | 4.821 | 4.402 | 1.731 | 328 | 208 | 483 | 238 | 276 |
| Equity | 864 | -4.129 | -4.356 | -3.854 | -2.063 | -2.309 | -2.449 | -3.285 | -3.009 | -5.634 | -8.318 | -8.546 | -6.652 | -4.839 |
| Long-term debt | 0 | 0 | 3.327 | 3.596 | 3.740 | 2.956 | 3.809 | 3.418 | 490 | 371 | 316 | 457 | 471 | 488 |
| Short-term debt | -1.515 | 4.630 | 2.298 | 2.098 | 2.137 | 2.569 | 3.461 | 4.270 | 4.251 | 5.591 | 8.210 | 8.572 | 6.418 | 4.627 |
| Total debt | -1.515 | 4.630 | 5.624 | 5.694 | 5.877 | 5.525 | 7.270 | 7.687 | 4.740 | 5.962 | 8.526 | 9.029 | 6.889 | 5.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SM Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2012 | |
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Per Knut Mattias Netzell | Chief Executive Officer | 0 companies |
| Stephan Martinussen | Founder | 0 companies |
| Ann Sophie Friis | Chairman | 0 companies |
| Paul Devinder Moonga | Board of Directors | 0 companies |
| Andreas Tobias Patrik Winqvist | Board of Directors | 0 companies |
| Søren Gaardboe | Chairman | 0 companies |
| Erik Kjeld Kjær | Board of Directors | 0 companies |
| Dan Tobias Ekros | Chairman | 0 companies |
| Lars Magnus Roth | Board of Directors | 0 companies |
| Alf Stefan Häge | Chairman | 0 companies |
| Brian Munch | Board of Directors | 0 companies |
| Tue Byskov Bøtkjær | Board of Directors | 0 companies |