| Revenue | DKK 2M | -46% |
| EBITDA | DKK 46K | +106% |
| Net profit | DKK -744K | +20% |
| Total assets | DKK 1,4M | -25% |
| Equity | DKK -1,9M | -489% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.110 | 1.339 | 1.801 | 1.749 | 1.987 | 2.693 | 2.449 | 2.498 | 1.862 | 1.451 | 2.438 | 3.718 | 2.019 |
| Staff expenses | -1.063 | -1.657 | -1.649 | -2.224 | -2.401 | -2.304 | -2.001 | -2.250 | -1.417 | -1.523 | -2.109 | -1.968 | -1.974 |
| EBITDA | 1.047 | -318 | 151 | -475 | -415 | 389 | 447 | 248 | 446 | -72 | 329 | -727 | 46 |
| Depreciation & amort. | -97 | -65 | -66 | -68 | -68 | -96 | -76 | -75 | -76 | -76 | -75 | -0 | -137 |
| EBIT | 950 | -383 | 85 | -542 | -482 | 293 | 371 | 173 | 370 | -148 | 254 | -727 | -91 |
| Net financials | -108 | -67 | -85 | -178 | -311 | -278 | -368 | -368 | -334 | -217 | -178 | -208 | -291 |
| Profit before tax | 843 | -449 | 1 | -720 | -794 | 16 | 3 | -195 | 36 | -365 | 76 | -935 | -383 |
| Tax | 211 | -94 | -0 | -157 | -173 | 4 | 1 | -0 | 9 | -0 | -0 | -0 | 361 |
| Net profit | 631 | -355 | 1 | -563 | -621 | 11 | 2 | -195 | 27 | -365 | 76 | -935 | -744 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.974 | 1.750 | 1.046 | 1.197 | 2.449 | 2.558 | 2.821 | 2.391 | 2.214 | 2.132 | 2.547 | 1.814 | 1.361 |
| Equity | 732 | 152 | 152 | -411 | -259 | -248 | -246 | -440 | -413 | -328 | -252 | -328 | -1.931 |
| Long-term debt | 0 | 583 | 399 | 267 | 1.542 | 1.280 | 1.031 | 1.460 | 1.392 | 1.043 | 782 | 0 | 163 |
| Short-term debt | 1.241 | 1.015 | 494 | 1.341 | 1.166 | 1.525 | 2.036 | 1.371 | 1.235 | 1.417 | 2.018 | 2.142 | 3.129 |
| Total debt | 1.241 | 1.598 | 893 | 1.608 | 2.708 | 2.805 | 3.066 | 2.831 | 2.627 | 2.460 | 2.800 | 2.142 | 3.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KV Founder | Founder | 2009 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lazy Unicorn Holding ApS | Company | 66.7% | 66.7% | 2021 |
PUGGAARD HOLST ApS | Company | 15.0% | 15.0% | 2021 |
KNUD VILLEFRANCE HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
P. L. RASMUSSEN ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Camilla Puggaard Holst | Chief Executive Officer | 0 companies |
| Knud Villefrance Rasmussen | Founder | 0 companies |
| Bjarne Poulsen | Chief Executive Officer | 0 companies |
| Dan Ulrich | Board of Directors | 0 companies |
| Morten Kjærgaard | Chairman | 0 companies |
| Peder Lund Rasmussen | Chairman | 0 companies |