| Revenue | DKK 1,1M | -12% |
| EBITDA | DKK -539K | -755% |
| Net profit | DKK -865K | +37% |
| Total assets | DKK 995K | +1% |
| Equity | DKK -12,7M | -7% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 120 | 143 | -35 | 1.249 | 1.099 |
| Staff expenses | -2.076 | -551 | -870 | -1.164 | -1.638 |
| EBITDA | -1.957 | -408 | -905 | 82 | -539 |
| Depreciation & amort. | -237 | -596 | -59 | -59 | -59 |
| EBIT | -2.193 | -1.004 | -964 | 24 | -598 |
| Net financials | -50 | -493 | -518 | -1.533 | -323 |
| Profit before tax | -2.243 | -1.497 | -1.482 | -1.509 | -921 |
| Tax | -0 | -0 | -0 | -136 | -56 |
| Net profit | -2.243 | -1.497 | -1.482 | -1.374 | -865 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.233 | 974 | 1.162 | 981 | 995 |
| Equity | -7.511 | -9.009 | -10.491 | -11.865 | -12.729 |
| Long-term debt | 0 | 234 | 241 | 241 | 241 |
| Short-term debt | 8.745 | 9.749 | 11.412 | 12.604 | 13.483 |
| Total debt | 8.745 | 9.982 | 11.653 | 12.846 | 13.724 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2023 |
| Former (2) | ||
AL Management | Management | 2020 – 2023 |
AJ Management | Management | 2018 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Chairman | 2018 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2020 | |
| Individual | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Lundsby Andersen | Management | 0 companies |
| Kurt Sørensen | Management | 0 companies |
| Anders Jeppesen | Management | 0 companies |
| Jakob Sørensen | Board of Directors | 0 companies |
| Gitte Harboe Jeppesen | Chairman | 0 companies |
| Søren Lucas Wahlgreen | Board of Directors | 0 companies |
| Birger Philipsen | Board of Directors | 0 companies |
| Birthe Andersen | Chairman | 0 companies |
| Inge Merete Sørensen | Board of Directors | 0 companies |