| Revenue | DKK 1,5M | -65% |
| EBITDA | DKK -1,4M | -265% |
| Net profit | DKK -1,4M | -314% |
| Total assets | DKK 807K | -73% |
| Equity | DKK 100K | -95% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.519 | 4.120 | 4.249 | 5.517 | 3.193 | 2.800 | 4.127 | 3.600 | 5.565 | 2.872 | 3.262 | 4.283 | 4.409 | 1.532 |
| Staff expenses | -1.915 | -3.235 | -3.286 | -4.656 | -3.387 | -2.805 | -3.304 | -3.409 | -3.479 | -2.873 | -2.870 | -3.260 | -3.568 | -2.922 |
| EBITDA | 604 | 885 | 963 | 861 | -194 | -5 | 823 | 190 | 2.086 | -1 | 391 | 1.023 | 842 | -1.390 |
| Depreciation & amort. | 107 | -207 | -141 | -161 | -105 | -121 | -66 | -64 | -76 | -68 | -9 | -0 | -0 | -0 |
| EBIT | 497 | 678 | 822 | 700 | -300 | -127 | 757 | 126 | 2.010 | -69 | 382 | 1.023 | 842 | -1.390 |
| Net financials | -22 | -53 | -35 | -31 | -44 | 131 | -23 | -30 | -9 | -21 | -22 | -9 | -2 | -10 |
| Profit before tax | 476 | 625 | 787 | 670 | -343 | 4 | 734 | 96 | 2.001 | -90 | 361 | 1.014 | 839 | -1.400 |
| Tax | 116 | 160 | 198 | 156 | -31 | -0 | 123 | 22 | 441 | -20 | 80 | 223 | 185 | -0 |
| Net profit | 359 | 464 | 589 | 513 | -312 | 4 | 610 | 74 | 1.561 | -70 | 281 | 791 | 654 | -1.400 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.717 | 2.566 | 2.427 | 2.713 | 1.694 | 1.729 | 2.312 | 2.519 | 4.611 | 2.646 | 2.198 | 3.368 | 2.975 | 807 |
| Equity | 220 | 444 | 500 | 513 | 201 | 205 | 815 | 689 | 2.250 | 1.430 | 1.711 | 2.291 | 2.154 | 100 |
| Long-term debt | 110 | 186 | 224 | 161 | 0 | 0 | 0 | 0 | 77 | 112 | 0 | 0 | 137 | 0 |
| Short-term debt | 1.307 | 1.874 | 1.658 | 2.008 | 1.493 | 1.524 | 1.471 | 1.814 | 2.280 | 1.104 | 487 | 1.077 | 684 | 708 |
| Total debt | 1.417 | 2.059 | 1.882 | 2.168 | 1.493 | 1.524 | 1.471 | 1.814 | 2.357 | 1.216 | 487 | 1.077 | 821 | 708 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOL INTERACTIVE ApS | Company | 33.3% | 33.3% | 2019 |
ALO INTERACTIVE ApS | Company | 33.3% | 33.3% | 2019 |
RN PRODUKTION ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Tobias Warberg Løssing | Management | 0 companies |
| Andreas Lykke-Olesen | Board of Directors | 0 companies |
| Thomas Fabian Delman | Board of Directors | 0 companies |
| Rune Nielsen | Chairman | 0 companies |