| Revenue | DKK -723K | -136% |
| EBITDA | DKK -5,6M | +0% |
| Net profit | DKK -8,4M | -9% |
| Total assets | DKK 5,3M | -61% |
| Equity | DKK -19,5M | -76% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -684 | 2.322 | 4.378 | 4.058 | 6.400 | 3.005 | 1.996 | -723 |
| Staff expenses | -2.158 | -3.959 | -4.678 | -5.143 | -5.593 | -5.578 | -5.751 | -4.878 |
| EBITDA | -2.842 | -1.637 | -300 | -1.084 | 807 | -2.574 | -5.579 | -5.602 |
| Depreciation & amort. | -119 | -349 | -354 | -383 | -704 | -317 | -94 | -73 |
| EBIT | -2.961 | -1.985 | -654 | -1.467 | 103 | -2.891 | -5.673 | -5.674 |
| Net financials | -423 | -476 | -536 | -671 | -849 | -1.049 | -715 | -523 |
| Profit before tax | -3.384 | -2.461 | -1.190 | -2.139 | -746 | -3.940 | -6.388 | -6.197 |
| Tax | -836 | -366 | -210 | -470 | -175 | -811 | 1.332 | 2.200 |
| Net profit | -2.548 | -2.095 | -980 | -1.669 | -571 | -3.129 | -7.720 | -8.397 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 10.195 | 13.400 | 15.283 | 16.796 | 23.118 | 19.409 | 13.605 | 5.326 |
| Equity | -405 | -0 | -980 | -2.649 | -220 | -3.349 | -11.069 | -19.466 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.839 | 2.839 | 2.811 | 3.341 |
| Short-term debt | 10.599 | 13.400 | 16.263 | 19.445 | 20.498 | 19.919 | 21.862 | 21.452 |
| Total debt | 10.599 | 13.400 | 16.263 | 19.445 | 23.338 | 22.758 | 24.674 | 24.792 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
KK Founder | Founder | 2010 | — | — |
ZA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RN Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
NK Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BLAKE HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
BONDE-POULSEN INVEST ApS | Company | 10.0% | 10.0% | 2014 |
GUNDORPH HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
CL HOLDING AF 1. NOVEMBER 2011 ApS | Company | 10.0% | 10.0% | 2016 |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Bonde-Poulsen | Chief Executive Officer | 0 companies |
| Kasper Koch Rasmussen | Founder | 0 companies |
| Zakkerey Anders Alexandar Larsen | Chief Executive Officer | 0 companies |
| Roald Nore | Chief Executive Officer | 0 companies |
| Nick Kjellberg Gundorph | Management | 0 companies |
| Lars Rosenkrantz Gundorph | Chairman | 0 companies |
| Gaute Mikkel Nyfelt Høgh | Board of Directors | 0 companies |
| Claus Lindahl | Board of Directors | 0 companies |