| Revenue | DKK 3,2M | +4% |
| EBITDA | DKK 465K | -39% |
| Net profit | DKK 352K | -38% |
| Total assets | DKK 2,3M | -12% |
| Equity | DKK 290K | +564% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375 | 227 | 146 | 211 | 516 | 689 | 489 | 196 | 1.283 | 1.617 | 2.022 | 3.059 | 3.179 |
| Staff expenses | -294 | -163 | -43 | -228 | -273 | -485 | -971 | -1.044 | -1.119 | -1.697 | -2.095 | -2.295 | -2.714 |
| EBITDA | 81 | 64 | 103 | -17 | 243 | 203 | -482 | -848 | 164 | -80 | -72 | 764 | 465 |
| Depreciation & amort. | 2 | -5 | 5 | -0 | -0 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 79 | 58 | 98 | -17 | 243 | 200 | -482 | -848 | 164 | -80 | -72 | 764 | 465 |
| Net financials | 0 | 3 | -1 | 0 | -1 | 0 | -0 | -7 | -8 | -3 | -5 | -8 | -60 |
| Profit before tax | 79 | 62 | 97 | -17 | 242 | 200 | -483 | -855 | 156 | -83 | -78 | 756 | 405 |
| Tax | 23 | 26 | 27 | -0 | 57 | 51 | -0 | -276 | 48 | -4 | -4 | 184 | 52 |
| Net profit | 56 | 36 | 69 | -17 | 184 | 149 | -483 | -579 | 109 | -79 | -74 | 572 | 352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 416 | 466 | 0 | 0 | 443 | 864 | 492 | 491 | 1.034 | 997 | 785 | 2.604 | 2.302 |
| Equity | 61 | 96 | 0 | 0 | 333 | 483 | -0 | -579 | -471 | -550 | -624 | -62 | 290 |
| Long-term debt | 0 | 0 | 0 | 0 | 57 | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 355 | 370 | 0 | 0 | 52 | 330 | 492 | 1.070 | 1.505 | 1.546 | 1.409 | 2.666 | 2.013 |
| Total debt | 355 | 370 | 0 | 0 | 110 | 381 | 492 | 1.070 | 1.505 | 1.546 | 1.409 | 2.666 | 2.013 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Management | Management | 2010 | — | — |
RK Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRKEBYS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Wind Christensen | Management | 0 companies |
| Rasmus Kirkeby | Management | 0 companies |