| Revenue | DKK 31,1M | +63% |
| EBITDA | DKK 6,7M | +225% |
| Net profit | DKK -2,2M | +27% |
| Total assets | DKK 18,6M | -5% |
| Equity | DKK 3,9M | -37% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.197 | 1.289 | 3.595 | 7.661 | 14.127 | 19.206 | 17.318 | 14.508 | 18.467 | 20.594 | 28.204 | 19.049 | 31.134 |
| Staff expenses | -424 | -667 | -3.039 | -7.028 | -12.082 | -15.831 | -18.201 | -16.641 | -16.028 | -15.468 | -22.707 | -24.415 | -24.433 |
| EBITDA | 5 | -1.450 | 556 | 633 | 2.045 | 3.375 | -883 | -2.133 | 2.439 | 5.126 | 5.497 | -5.366 | 6.694 |
| Depreciation & amort. | -0 | -172 | -549 | -576 | -434 | -9 | -28 | -38 | -371 | -114 | -175 | -638 | -8.575 |
| EBIT | 5 | -1.621 | 7 | 57 | 1.611 | 3.366 | -911 | -2.170 | 2.067 | 5.012 | 5.322 | -6.004 | -1.881 |
| Net financials | -2 | -58 | -34 | 7 | 16 | 48 | -3 | 174 | -1.058 | -3.248 | -602 | 1.808 | -933 |
| Profit before tax | 3 | -1.679 | -27 | 64 | 1.626 | 3.415 | -914 | -2.361 | 1.009 | 1.764 | 4.720 | -4.196 | -2.814 |
| Tax | 2 | -389 | -39 | 3 | 379 | 762 | -182 | -518 | 363 | 999 | 1.216 | -1.112 | -571 |
| Net profit | 1 | -1.290 | 13 | 61 | 1.247 | 2.652 | -733 | -1.843 | 646 | 766 | 3.504 | -3.084 | -2.243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.451 | 2.421 | 1.650 | 2.798 | 4.733 | 10.237 | 9.167 | 7.156 | 10.812 | 12.573 | 17.879 | 19.663 | 18.625 |
| Equity | 435 | 545 | 557 | 618 | 1.866 | 4.518 | 3.629 | 4.267 | 4.913 | 5.679 | 9.182 | 6.099 | 3.855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511 | 1.344 | 1.231 | 1.242 | 1.384 | 1.471 |
| Short-term debt | 1.016 | 1.877 | 938 | 2.085 | 2.393 | 4.537 | 5.420 | 2.378 | 4.554 | 4.249 | 5.437 | 11.282 | 12.956 |
| Total debt | 1.016 | 1.877 | 938 | 2.085 | 2.393 | 4.537 | 5.420 | 2.889 | 5.899 | 5.480 | 6.679 | 12.666 | 14.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SYBO HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Inv. af 15/5 2006 FF ApS | Company | 20.0% | 20.0% | 2018 |
LEICHT HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
B. JAHN-MULLINER HOLDING ApS | Company | 5.0% | 5.0% | 2025 |
MXN HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
SLBoll Holding ApS | Company | 5.0% | 5.0% | 2025 |
MEDIAWORKERS GROUP ApS | Company | 90.0% | 90.0% | 2012 |
Speedrun Holding ApS | Company | 20.0% | 20.0% | 2018 |
SYBO ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Bang Nørgaard | Chief Executive Officer | 0 companies |
| Christine Thårup Vestergaard | Board of Directors | 0 companies |
| Anders Leicht Rohde | Board of Directors | 0 companies |
| Mogens Sejer Iversen | Board of Directors | 0 companies |
| Max Schläger Nielsen | Board of Directors | 0 companies |
| Mathias Gredal Nørvig | Chairman | 0 companies |
| Bodie Daniel Jahn-Mulliner | Chairman | 0 companies |
| Mikael Kisbye Kristensen | Board of Directors | 0 companies |