| Revenue | DKK 5,4M | +23% |
| EBITDA | DKK 1,1M | -14% |
| Net profit | DKK 354K | -65% |
| Total assets | DKK 12,1M | +24% |
| Equity | DKK 1,3M | +185% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -469 | -277 | -697 | — | -757 | -741 | -792 | -1.284 | 1.205 | 4.378 | 5.399 |
| Staff expenses | -98 | -328 | -419 | -512 | -612 | -1.182 | -1.577 | -1.733 | -2.111 | -3.112 | -4.313 |
| EBITDA | -567 | -605 | -1.116 | -492 | -1.369 | -1.923 | -2.369 | -3.019 | -906 | 1.265 | 1.086 |
| Depreciation & amort. | -42 | -40 | -38 | -30 | -63 | -123 | -184 | -230 | -219 | -212 | -242 |
| EBIT | -609 | -645 | -1.154 | -522 | -1.432 | -2.046 | -2.553 | -3.250 | -1.125 | 1.053 | 844 |
| Net financials | -4 | -14 | -65 | -118 | -148 | -2 | -30 | -113 | 1 | -218 | -490 |
| Profit before tax | -613 | -659 | -1.220 | -640 | -1.580 | -2.049 | -2.582 | -3.362 | -1.125 | 835 | 354 |
| Tax | -0 | -0 | -0 | -299 | -57 | 0 | -0 | -0 | -294 | -183 | -0 |
| Net profit | -613 | -659 | -1.220 | -341 | -1.523 | -2.049 | -2.582 | -3.362 | -831 | 1.018 | 354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 533 | 713 | 2.125 | 4.025 | 4.317 | 4.336 | 4.184 | 4.365 | 6.841 | 9.763 | 12.098 |
| Equity | 369 | 117 | 110 | -231 | -1.754 | -3.803 | -385 | 253 | -578 | 440 | 1.255 |
| Long-term debt | 0 | 0 | 0 | 350 | 1.900 | 3.900 | 0 | 6 | 0 | 0 | 0 |
| Short-term debt | 164 | 596 | 2.015 | 3.905 | 4.171 | 4.239 | 4.569 | 3.984 | 7.371 | 9.273 | 10.793 |
| Total debt | 164 | 596 | 2.015 | 4.255 | 6.071 | 8.139 | 4.569 | 3.990 | 7.371 | 9.273 | 10.793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALMSTAD ApS | Company | 33.3% | 33.3% | 2023 |
Stanton Holding ApS | Company | 20.0% | 20.0% | 2023 |
Racercykler ApS | Company | 5.0% | 0.0% | 2023 |
Søren Veje Holding ApS | Company | 15.0% | 15.0% | 2022 |
Lildholdt Holding ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Holm Lildholdt | Chief Executive Officer | 0 companies |
| Jan Henriksen | Chief Executive Officer | 0 companies |
| Kenneth Steiniche Dalsgaard | Management | 0 companies |
| Fernando Corvalan Ortuzar | Board of Directors | 0 companies |
| Jannik Brouwers | Board of Directors | 0 companies |
| Anni Veje Henriksen | Board of Directors | 0 companies |
| Oliver Dahl Peters | Board of Directors | 0 companies |
| Henrik Nørrelykke | Board of Directors | 0 companies |