| Revenue | DKK 7,9M | +5% |
| EBITDA | DKK 271K | +63% |
| Net profit | DKK 225K | +50% |
| Total assets | DKK 2,2M | +1% |
| Equity | DKK 715K | -15% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.971 | 5.508 | 4.416 | 4.628 | 4.507 | 4.358 | 4.117 | 4.275 | 5.042 | 6.255 | 7.609 | 7.744 | 7.518 | 7.929 |
| Staff expenses | -5.818 | -5.338 | -4.422 | -4.255 | -4.284 | -4.110 | -4.171 | -4.126 | -4.675 | -5.604 | -6.634 | -7.388 | -7.352 | -7.658 |
| EBITDA | 153 | 170 | -6 | 373 | 223 | 248 | -54 | 149 | 367 | 651 | 975 | 356 | 166 | 271 |
| Depreciation & amort. | -61 | -61 | -74 | -45 | -19 | -0 | -0 | -0 | -30 | -61 | -61 | -31 | -0 | -0 |
| EBIT | 92 | 109 | -80 | 328 | 204 | 248 | -54 | 149 | 337 | 589 | 913 | 325 | 166 | 271 |
| Net financials | 20 | 13 | 15 | 6 | 6 | 8 | -2 | -1 | -6 | -19 | -25 | 4 | 20 | 14 |
| Profit before tax | 113 | 122 | -65 | 334 | 210 | 256 | -55 | 148 | 332 | 571 | 888 | 329 | 186 | 284 |
| Tax | 42 | 33 | -8 | 97 | 55 | 56 | -0 | -0 | 74 | 130 | 204 | 77 | 37 | 60 |
| Net profit | 70 | 89 | -57 | 236 | 155 | 200 | -55 | 148 | 257 | 441 | 684 | 252 | 149 | 225 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.646 | 1.598 | 991 | 1.266 | 1.495 | 1.466 | 1.102 | 1.160 | 2.699 | 2.655 | 2.667 | 2.834 | 2.194 | 2.220 |
| Equity | 158 | 127 | 70 | 307 | 312 | 360 | 150 | 298 | 447 | 777 | 1.199 | 1.109 | 840 | 715 |
| Long-term debt | 25 | 19 | 0 | 77 | 51 | 46 | 0 | 0 | 57 | 101 | 138 | 7 | 6 | 26 |
| Short-term debt | 1.458 | 1.445 | 921 | 882 | 1.133 | 1.061 | 952 | 863 | 2.187 | 1.774 | 1.330 | 1.719 | 1.348 | 1.479 |
| Total debt | 1.483 | 1.463 | 921 | 959 | 1.183 | 1.106 | 952 | 863 | 2.244 | 1.875 | 1.468 | 1.725 | 1.353 | 1.505 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2009 | — | — |
FH Founder | Founder | 2009 | — | — |
CM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirupa Holding ApS | Company | 50.0% | 50.0% | 2021 |
C. Munch Holding ApS | Company | 50.0% | 50.0% | 2021 |
OMNI CLEAN ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kirupakaran Sivakadadsam | Management | 0 companies |
| Finn Hørberg | Founder | 0 companies |
| Christina Munch Christiansen | Management | 0 companies |