| Revenue | DKK 437K | +31% |
| EBITDA | DKK 137K | -42% |
| Net profit | DKK 96K | -42% |
| Total assets | DKK 503K | +53% |
| Equity | DKK 298K | +47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | 415 | 214 | 545 | -150 | 165 | 188 | -85 | -163 | -38 | 63 | 335 | 437 |
| Staff expenses | -0 | -805 | -339 | -130 | -197 | -368 | -645 | -0 | -200 | -150 | -100 | -100 | -300 |
| EBITDA | -1 | -390 | 202 | 415 | -347 | -202 | -457 | -86 | -364 | -189 | -37 | 235 | 137 |
| Depreciation & amort. | -0 | -110 | 164 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -500 | 39 | 415 | -347 | -202 | -457 | -86 | -364 | -189 | -37 | 235 | 137 |
| Net financials | -0 | -9 | -10 | -6 | -3 | -4 | -9 | -6 | -14 | -7 | -11 | -8 | -8 |
| Profit before tax | -1 | -509 | 28 | 409 | -350 | -206 | -466 | -92 | -378 | -196 | -49 | 227 | 129 |
| Tax | 0 | -126 | 12 | 111 | -76 | -45 | -146 | 36 | -78 | -38 | -6 | 63 | 34 |
| Net profit | -1 | -382 | 16 | 298 | -274 | -161 | -319 | -129 | -300 | -158 | -43 | 165 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.104 | 1.246 | 381 | 531 | 340 | 315 | 432 | 383 | 396 | 573 | 470 | 330 | 503 |
| Equity | 89 | -293 | -277 | 21 | -253 | -414 | -733 | -862 | -1.162 | -1.320 | -1.363 | 202 | 298 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.015 | 1.540 | 658 | 510 | 593 | 729 | 1.166 | 1.245 | 1.558 | 1.893 | 1.833 | 128 | 206 |
| Total debt | 1.015 | 1.540 | 658 | 510 | 593 | 729 | 1.166 | 1.245 | 1.558 | 1.893 | 1.833 | 128 | 206 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAREN SIMONSEN ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Simonsen | Chief Executive Officer | 0 companies |