| Revenue | DKK -11 | -100% |
| EBITDA | DKK -66K | -121% |
| Net profit | DKK -171K | -201% |
| Total assets | DKK 1,9M | +22% |
| Equity | DKK -436K | -65% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.908 | 3.218 | 2.829 | 2.478 | 916 | 2.392 | 3.354 | 2.026 | 1.527 | 1.423 | 1.974 | 1.185 | 761 | -0 |
| Staff expenses | -1.987 | -2.593 | -2.044 | -1.833 | -767 | -1.666 | -2.694 | -1.792 | -1.610 | -1.173 | -2.098 | -1.408 | -424 | -66 |
| EBITDA | 921 | 625 | 784 | 646 | 149 | 726 | 660 | 234 | -83 | 251 | -125 | -223 | 319 | -66 |
| Depreciation & amort. | -155 | -101 | -137 | -110 | -19 | -80 | -135 | -149 | -128 | -135 | -167 | -87 | -27 | -27 |
| EBIT | 767 | 525 | 647 | 536 | 130 | 646 | 525 | 85 | -211 | 115 | -292 | -310 | 292 | -92 |
| Net financials | -58 | -81 | -97 | -74 | -18 | -83 | -193 | -84 | -72 | 65 | 64 | -63 | -62 | -124 |
| Profit before tax | 709 | 443 | 550 | 462 | 112 | 563 | 332 | 1 | -282 | 180 | -227 | -373 | 230 | -216 |
| Tax | 191 | 98 | 146 | 117 | 29 | 123 | 58 | 2 | -59 | 35 | -85 | -77 | 61 | -45 |
| Net profit | 518 | 346 | 404 | 345 | 83 | 440 | 274 | -1 | -223 | 145 | -142 | -296 | 169 | -171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.936 | 4.691 | 3.549 | 2.770 | 3.166 | 2.350 | 4.617 | 3.365 | 2.531 | 3.622 | 3.168 | 3.942 | 1.595 | 1.948 |
| Equity | 80 | 81 | 80 | 80 | 508 | 520 | 354 | 83 | -140 | 4 | -138 | -434 | -265 | -436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.765 | 4.577 | 3.465 | 2.690 | 2.658 | 1.830 | 4.263 | 3.283 | 2.672 | 3.617 | 3.306 | 4.376 | 1.843 | 2.372 |
| Total debt | 3.765 | 4.577 | 3.465 | 2.690 | 2.658 | 1.830 | 4.263 | 3.283 | 2.672 | 3.617 | 3.306 | 4.376 | 1.843 | 2.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARLO B. NIELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
LENE DUK NIELSEN HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
EVA SOOK NIELSEN HOLDING ApS | Company | 20.0% | 20.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Karlo Bent Nielsen | Management | 0 companies |