| Revenue | DKK 35,9M | +35% |
| EBITDA | DKK 2,6M | +312% |
| Net profit | DKK 414K | -84% |
| Total assets | DKK 91,9M | -11% |
| Equity | DKK 30M | +1% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.738 | 8.608 | 5.644 | 15.129 | 3.818 | 10.416 | 23.497 | 34.741 | 36.831 | 22.669 | 26.699 | 35.931 |
| Staff expenses | -4.186 | -4.699 | -1.305 | -4.121 | -2.404 | -2.865 | -4.772 | -18.543 | -24.160 | -24.725 | -27.913 | -33.362 |
| EBITDA | 4.552 | 3.909 | 4.338 | 10.868 | 1.413 | 7.542 | 18.725 | 16.162 | 12.658 | -2.057 | -1.214 | 2.569 |
| Depreciation & amort. | 93 | 119 | 197 | 222 | -180 | -148 | -152 | -228 | -315 | -449 | -522 | -562 |
| EBIT | 4.459 | 3.790 | 4.141 | 10.646 | 1.233 | 7.394 | 18.573 | 15.934 | 12.342 | -2.506 | -1.737 | 2.007 |
| Net financials | 1 | -66 | -96 | -226 | -164 | -295 | -152 | -955 | 59 | 4.387 | 3.769 | -1.314 |
| Profit before tax | 4.460 | 3.724 | 4.045 | 10.420 | 1.069 | 7.100 | 18.421 | 14.978 | 12.401 | 1.881 | 2.032 | 694 |
| Tax | 1.167 | 973 | 1.052 | 2.516 | 255 | 1.612 | 4.131 | 3.549 | 2.765 | 1.540 | -484 | 280 |
| Net profit | 3.293 | 2.751 | 2.993 | 7.904 | 814 | 5.488 | 14.290 | 11.429 | 9.637 | 341 | 2.516 | 414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.947 | 19.326 | 13.601 | 32.982 | 22.192 | 46.381 | 53.050 | 66.066 | 74.836 | 86.197 | 103.532 | 91.920 |
| Equity | 4.320 | 4.071 | 7.064 | 9.968 | 5.882 | 11.370 | 19.290 | 30.720 | 41.000 | 27.103 | 29.619 | 30.033 |
| Long-term debt | 0 | 1.400 | 0 | 0 | 0 | 0 | 0 | 400 | 1.233 | 2.649 | 1.221 | 1.307 |
| Short-term debt | 4.545 | 13.788 | 6.457 | 22.976 | 16.271 | 33.361 | 27.861 | 23.548 | 23.190 | 50.547 | 67.372 | 55.979 |
| Total debt | 4.545 | 15.188 | 6.457 | 22.976 | 16.271 | 33.361 | 27.861 | 23.948 | 24.424 | 53.195 | 68.593 | 57.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2011 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HB Founder | Founder | 2011 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIKARAMA HOLDING ApS | Company | 90.0% | 90.0% | 2020 |
FiMa Holding 2016 ApS | Company | 10.0% | 10.0% | 2016 |
Catomima Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Skovlunde Pedersen | Management | 0 companies |
| Erik Bech-Pedersen | Chief Executive Officer | 0 companies |
| Henrik Bajlum Mørkholt | Founder | 0 companies |
| Anders Bang Henriksen | Chief Executive Officer | 0 companies |
| Claus Gram Madsen | Management | 0 companies |
| Karsten John Hjarsø | Board of Directors | 0 companies |
| Camilla Hallgren | Board of Directors | 0 companies |
| Gitte Mørkholt | Chairman | 0 companies |
| Linda Rohde Pedersen | Board of Directors | 0 companies |
| Dennis Schou | Board of Directors | 0 companies |
| Kathrine Bajlum-Busch | Board of Directors | 0 companies |