| Revenue | DKK 4,7M | -20% |
| EBITDA | DKK -192K | -146% |
| Net profit | DKK -332K | -653% |
| Total assets | DKK 5,5M | -37% |
| Equity | DKK 3,2M | -29% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.834 | 9.770 | 5.720 | 5.913 | 4.702 |
| Staff expenses | -7.167 | -7.149 | -5.693 | -5.495 | -4.894 |
| EBITDA | 668 | 2.621 | 27 | 418 | -192 |
| Depreciation & amort. | -327 | -293 | -278 | -245 | -176 |
| EBIT | 340 | 2.328 | -251 | 174 | -368 |
| Net financials | -48 | -66 | -58 | -74 | -51 |
| Profit before tax | 292 | 2.262 | -309 | 100 | -419 |
| Tax | 98 | 512 | -63 | 40 | -87 |
| Net profit | 194 | 1.750 | -246 | 60 | -332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.734 | 11.155 | 10.344 | 8.757 | 5.488 |
| Equity | 4.013 | 5.763 | 4.516 | 4.576 | 3.244 |
| Long-term debt | 639 | 649 | 0 | 0 | 0 |
| Short-term debt | 5.082 | 4.743 | 5.827 | 4.181 | 2.244 |
| Total debt | 5.722 | 5.392 | 5.827 | 4.181 | 2.244 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2014 |
| Former (2) | ||
MN Management | Management | 2010 – 2014 |
IL Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2010 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Knold | Management | 0 companies |
| Martin Nilsson | Management | 0 companies |
| Irene Lykke Kolding | Management | 0 companies |
| Christine Margrethe Selgen Nilsson | Board of Directors | 0 companies |
| Torben Nick Thinesen | Chairman | 0 companies |
| Helle Knold | Board of Directors | 0 companies |