| Revenue | DKK 369K | -54% |
| EBITDA | DKK 369K | +18% |
| Net profit | DKK 431K | -10% |
| Total assets | DKK 7,1M | -28% |
| Equity | DKK 6,4M | -26% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.452 | 2.086 | 63 | 804 | 369 |
| Staff expenses | -2.597 | -2.975 | -1.975 | -483 | -0 |
| EBITDA | 855 | -889 | -1.912 | 314 | 369 |
| Depreciation & amort. | -76 | -82 | -73 | -73 | -73 |
| EBIT | 779 | -971 | -1.984 | 241 | 297 |
| Net financials | 33 | 42 | 99 | 370 | 257 |
| Profit before tax | 812 | -928 | -1.885 | 612 | 554 |
| Tax | 181 | -204 | -414 | 135 | 123 |
| Net profit | 631 | -725 | -1.471 | 477 | 431 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.246 | 12.844 | 10.186 | 9.895 | 7.112 |
| Equity | 10.434 | 9.710 | 8.239 | 8.716 | 6.425 |
| Long-term debt | 63 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.938 | 988 | 493 | 612 | 575 |
| Total debt | 3.001 | 988 | 493 | 612 | 575 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KS Management | Management | 2014 |
| Former (3) | ||
HS Management | Management | 2014 – 2016 |
ED Management | Management | 2010 – 2014 |
NR Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2016 | |
| Former (6) | ||
| Chairman | 2012 – 2016 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2011 – 2014 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2011 – 2014 | |
| Board of Directors | 2016 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skaarup Nielsen | Management | 0 companies |
| Erik Damgaard Nielsen | Management | 0 companies |
| Nikola Raos | Management | 0 companies |
| Kaj Siebert | Management | 0 companies |
| Oliver Siebert | Board of Directors | 0 companies |
| Finn Boel Pedersen | Chairman | 0 companies |
| Steffen Hjære | Board of Directors | 0 companies |
| Dennis Rasmussen | Board of Directors | 0 companies |
| Hans-Henrik Lorentzen | Board of Directors | 0 companies |
| Ruzica Raos | Chairman | 0 companies |
| Jan Daugård Peters | Board of Directors | 0 companies |
| Anita Damgaard Nielsen | Board of Directors | 0 companies |