| Revenue | DKK 6,1M | -28% |
| EBITDA | DKK -101K | -104% |
| Net profit | DKK -170K | -108% |
| Total assets | DKK 14,1M | -9% |
| Equity | DKK 8,5M | -22% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.165 | 24.683 | 19.262 | 11.482 | 7.018 | 12.313 | 6.874 | 9.714 | 8.838 | 8.442 | 7.529 | 8.528 | 6.134 |
| Staff expenses | -8.876 | -14.255 | -14.119 | -10.890 | -9.308 | -8.518 | -6.708 | -6.693 | -6.981 | -6.704 | -5.687 | -6.012 | -6.235 |
| EBITDA | 9.509 | 10.428 | 5.143 | 591 | -2.290 | 2.938 | 168 | 3.056 | 1.856 | 2.651 | 1.983 | 2.516 | -101 |
| Depreciation & amort. | 2.396 | -2.906 | -1.467 | -2.068 | -5.349 | -2.779 | -2.241 | -2.524 | -1.375 | -1.013 | -648 | -187 | -214 |
| EBIT | 7.112 | 7.522 | 3.676 | -1.476 | -7.639 | 159 | -2.073 | 532 | 481 | 1.637 | 1.335 | 2.329 | -315 |
| Net financials | -178 | -701 | -1.046 | 1.873 | -452 | -39 | -89 | -344 | -262 | -242 | -187 | 380 | 232 |
| Profit before tax | 6.935 | 6.821 | 2.630 | 396 | -8.091 | 120 | -2.161 | 188 | 219 | 1.396 | 1.147 | 2.709 | -83 |
| Tax | 614 | 2.400 | 1.838 | 464 | -1.983 | -985 | -437 | 57 | 55 | 313 | 80 | 450 | 87 |
| Net profit | 5.214 | 5.116 | 2.595 | 48 | -6.065 | 1.045 | -1.724 | 131 | 164 | 1.083 | 1.067 | 2.259 | -170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.561 | 43.602 | 44.696 | 40.178 | 30.293 | 21.621 | 16.335 | 17.303 | 17.600 | 15.258 | 12.829 | 15.479 | 14.107 |
| Equity | 17.455 | 22.571 | 23.666 | 23.714 | 16.749 | 12.793 | 7.199 | 7.330 | 7.494 | 8.577 | 9.644 | 10.903 | 8.541 |
| Long-term debt | 11.961 | 8.976 | 8.321 | 8.567 | 440 | 534 | 0 | 4.299 | 2.733 | 1.074 | 0 | 0 | 0 |
| Short-term debt | 10.051 | 8.308 | 9.786 | 4.664 | 11.083 | 7.226 | 8.610 | 5.134 | 6.944 | 5.166 | 3.105 | 4.492 | 5.362 |
| Total debt | 22.012 | 17.284 | 18.108 | 13.232 | 11.523 | 7.761 | 8.610 | 9.433 | 9.677 | 6.240 | 3.105 | 4.492 | 5.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2019 | — | — |
JJ Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOLD Group ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Kold | Management | 0 companies |
| Jesper Jarl Thorsen | Founder | 0 companies |
| Line Kvistgaard Kold | Chairman | 0 companies |
| Bjarne Bilenberg | Board of Directors | 0 companies |
| Jørgen Kold | Board of Directors | 0 companies |