| Revenue | DKK 7,7M | +9% |
| EBITDA | DKK 1,7M | +29% |
| Net profit | DKK 1,2M | +14% |
| Total assets | DKK 3,4M | +29% |
| Equity | DKK 1,7M | +247% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.982 | 3.236 | 4.134 | 3.703 | 4.270 | 7.395 | 8.973 | 6.429 | 7.356 | 7.817 | 5.973 | 7.032 | 7.673 |
| Staff expenses | -2.132 | -2.717 | -3.584 | -3.336 | -4.290 | -4.160 | -5.117 | -4.980 | -5.152 | -6.384 | -6.578 | -5.733 | -5.977 |
| EBITDA | -151 | 519 | 550 | 366 | -20 | 874 | 3.856 | 1.449 | 2.204 | 1.433 | -605 | 1.313 | 1.696 |
| Depreciation & amort. | -38 | -39 | -66 | -61 | -61 | 66 | 46 | 59 | 49 | 92 | 110 | 104 | 57 |
| EBIT | -189 | 480 | 484 | 306 | -80 | 808 | 3.810 | 1.391 | 2.156 | 1.341 | -715 | 1.209 | 1.639 |
| Net financials | -8 | -6 | 52 | 19 | -15 | -39 | -26 | -37 | -22 | -108 | -154 | -64 | -40 |
| Profit before tax | -196 | 474 | 536 | 325 | -95 | 769 | 3.784 | 1.354 | 2.133 | 1.233 | -869 | 1.145 | 1.599 |
| Tax | -43 | 125 | 142 | 74 | -20 | 186 | 789 | 308 | 511 | 253 | 30 | 84 | -0 |
| Net profit | -153 | 348 | 394 | 251 | -75 | 583 | 2.995 | 1.045 | 1.623 | 980 | -899 | 1.061 | 1.215 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 708 | 1.615 | 1.749 | 2.016 | 1.445 | 2.029 | 4.062 | 2.255 | 3.322 | 2.968 | 1.936 | 2.619 | 3.381 |
| Equity | -32 | 316 | 513 | 565 | 288 | 80 | 1.355 | 739 | 861 | 341 | -570 | 491 | 1.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 741 | 1.274 | 1.206 | 1.366 | 1.123 | 1.905 | 2.706 | 1.516 | 2.459 | 2.626 | 2.506 | 2.128 | 1.675 |
| Total debt | 741 | 1.274 | 1.206 | 1.366 | 1.123 | 1.905 | 2.706 | 1.516 | 2.459 | 2.626 | 2.506 | 2.128 | 1.675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Founder | Founder | 2010 | — | — |
AM Founder | Founder | 2010 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jacob Klintrup Holding ApS | Company | 33.3% | 33.3% | 2024 |
Hipster Holding ApS | Company | 33.3% | 33.3% | 2024 |
Meum Sumi Holding ApS | Company | 20.0% | 20.0% | 2024 |
KADAVER ApS | Company | 5.0% | 5.0% | 2021 |
Bettes Holding ApS | Company | 25.0% | 25.0% | 2017 |
Søren Steendahl Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Bo Steendahl | Founder | 0 companies |
| Anders Møller Toft | Founder | 0 companies |
| Annemette Kristensen | Chief Executive Officer | 0 companies |
| Morten Kjærsgaard Kristensen | Chairman | 0 companies |
| Hans-Henrik Højberg Heming | Board of Directors | 0 companies |
| Anne Sofie Josephsen | Board of Directors | 0 companies |
| Carl Johannes Borris | Board of Directors | 0 companies |
| Jacob Klintrup | Board of Directors | 0 companies |
| Frode Lundsteen Hansen | Chairman | 0 companies |
| Pernille Mehl | Board of Directors | 0 companies |
| Bjørn Kaare Karsholt | Board of Directors | 0 companies |