| Revenue | DKK 2,4M | -30% |
| EBITDA | DKK -170K | -125% |
| Net profit | DKK -169K | -131% |
| Total assets | DKK 2M | -6% |
| Equity | DKK 760K | -18% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.666 | 2.838 | 2.831 | 2.919 | 2.394 | 2.477 | 2.965 | 2.669 | 2.857 | 2.559 | 2.839 | 2.761 | 3.418 | 2.407 |
| Staff expenses | -3.698 | -2.414 | -2.346 | -2.626 | -2.334 | -2.281 | -2.761 | -2.561 | -2.485 | -2.520 | -2.640 | -2.902 | -2.746 | -2.577 |
| EBITDA | -32 | 424 | 486 | 293 | 60 | 197 | 204 | 108 | 373 | 38 | 200 | -141 | 672 | -170 |
| Depreciation & amort. | -77 | -78 | -72 | -63 | -59 | -14 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -109 | 346 | 413 | 229 | 1 | 182 | 204 | 108 | 373 | 38 | 200 | -141 | 672 | -170 |
| Net financials | -345 | -71 | 38 | -4 | 1 | -0 | -3 | -2 | 27 | -61 | -30 | -21 | 22 | 1 |
| Profit before tax | -406 | 275 | 451 | 225 | 2 | 182 | 200 | 106 | 290 | -22 | 169 | -162 | 694 | -169 |
| Tax | 24 | 82 | 100 | 51 | 1 | 41 | 46 | 24 | 77 | 6 | 48 | -32 | 153 | -0 |
| Net profit | -430 | 192 | 351 | 175 | 1 | 141 | 155 | 82 | 213 | -28 | 121 | -129 | 541 | -169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.661 | 1.879 | 1.961 | 1.695 | 1.495 | 1.882 | 1.901 | 2.656 | 3.382 | 2.267 | 2.487 | 2.042 | 2.147 | 2.015 |
| Equity | 171 | 363 | 714 | 675 | 501 | 642 | 796 | 779 | 992 | 564 | 685 | 388 | 929 | 760 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.490 | 1.484 | 1.230 | 1.015 | 994 | 1.240 | 1.105 | 1.877 | 2.390 | 1.703 | 1.802 | 1.654 | 1.218 | 1.255 |
| Total debt | 1.490 | 1.484 | 1.230 | 1.015 | 994 | 1.240 | 1.105 | 1.877 | 2.390 | 1.703 | 1.802 | 1.654 | 1.218 | 1.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KRISTIAN STORM-JØRGENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
HARUP HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
SUNE VESTERGAARD ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Storm-Jørgensen | Chief Executive Officer | 0 companies |
| Claus Harup | Chairman | 0 companies |
| Sune Vestergaard | Board of Directors | 0 companies |