| Revenue | DKK 933K | +33% |
| EBITDA | DKK 109K | +156% |
| Net profit | DKK 36K | +1533% |
| Total assets | DKK 798K | +27% |
| Equity | DKK 162K | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.250 | 1.085 | 639 | 376 | 2 | 0 | 10 | 222 | 317 | 596 | 854 | 563 | 703 | 933 |
| Staff expenses | -1.197 | -1.063 | -971 | -337 | -0 | -0 | -0 | -179 | -361 | -494 | -713 | -682 | -649 | -793 |
| EBITDA | 53 | 22 | -332 | 39 | 2 | 0 | 10 | -9 | -70 | 98 | 132 | -149 | 42 | 109 |
| Depreciation & amort. | 256 | 247 | 788 | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -35 | -61 |
| EBIT | -203 | -225 | -1.120 | 38 | 2 | 0 | 10 | -9 | -70 | 98 | 132 | -149 | 7 | 48 |
| Net financials | 43 | 37 | -51 | -33 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -2 | -0 |
| Profit before tax | -160 | -188 | -1.170 | 5 | 2 | 0 | 10 | -9 | -70 | 98 | 130 | -150 | 5 | 48 |
| Tax | -40 | -25 | 158 | -0 | -0 | -0 | -0 | -0 | 8 | 29 | 32 | -31 | 3 | 12 |
| Net profit | -120 | -163 | -1.329 | 5 | 2 | 0 | 10 | -9 | -78 | 68 | 98 | -119 | 2 | 36 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.327 | 3.095 | 2.059 | 198 | 195 | 194 | 221 | 306 | 189 | 365 | 405 | 391 | 631 | 798 |
| Equity | -662 | -825 | -2.154 | -2.149 | -2.147 | -2.147 | 163 | 154 | 76 | 145 | 243 | 124 | 126 | 162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.989 | 3.920 | 4.213 | 2.347 | 2.342 | 2.341 | 59 | 152 | 113 | 220 | 162 | 267 | 497 | 626 |
| Total debt | 3.989 | 3.920 | 4.213 | 2.347 | 2.342 | 2.341 | 59 | 152 | 113 | 220 | 162 | 267 | 497 | 626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CØ Management | Management | 2010 | — | — |
KG Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KCR INVEST ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Ørtoft Rasmussen | Management | 0 companies |
| Karina Gerrild Rasmussen | Management | 0 companies |