| Revenue | DKK -102K | +59% |
| EBITDA | DKK -147K | +64% |
| Net profit | DKK -217K | +55% |
| Total assets | DKK 840K | -23% |
| Equity | DKK -1M | -27% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 977 | 1.086 | 929 | 591 | 303 | 621 | 457 | 296 | 159 | 390 | 377 | 244 | -64 | -102 |
| Staff expenses | -539 | -631 | -690 | -636 | -580 | -596 | -624 | -392 | -289 | -267 | -300 | -307 | -350 | -46 |
| EBITDA | 438 | 455 | 240 | -46 | -278 | 25 | -167 | -96 | -131 | 123 | 77 | -63 | -414 | -147 |
| Depreciation & amort. | 18 | 24 | 29 | -16 | -13 | -11 | -12 | -12 | -11 | -1 | -0 | -0 | -0 | -0 |
| EBIT | 420 | 431 | 210 | -61 | -291 | 14 | -179 | -108 | -141 | 122 | 77 | -63 | -414 | -147 |
| Net financials | -69 | -43 | -35 | -34 | -50 | -64 | -62 | -63 | -57 | -38 | -41 | -58 | -67 | -70 |
| Profit before tax | 351 | 388 | 175 | -95 | -341 | -50 | -241 | -171 | -198 | 84 | 36 | -121 | -482 | -217 |
| Tax | 89 | 95 | 43 | -21 | 18 | -0 | -8 | -0 | -0 | -205 | 6 | -0 | -0 | -0 |
| Net profit | 262 | 293 | 133 | -74 | -359 | -50 | -232 | -171 | -198 | 289 | 30 | -121 | -482 | -217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.943 | 2.101 | 2.145 | 1.787 | 1.694 | 1.624 | 1.697 | 1.636 | 1.351 | 1.544 | 1.561 | 1.337 | 1.094 | 840 |
| Equity | 292 | 485 | 568 | 493 | 134 | 84 | -148 | -320 | -518 | -229 | -199 | -320 | -802 | -1.019 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.651 | 1.606 | 1.574 | 1.293 | 1.561 | 1.540 | 1.846 | 1.956 | 1.869 | 1.773 | 1.759 | 1.657 | 1.896 | 1.858 |
| Total debt | 1.651 | 1.606 | 1.574 | 1.293 | 1.561 | 1.540 | 1.846 | 1.956 | 1.869 | 1.773 | 1.759 | 1.657 | 1.896 | 1.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TREE HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Borup-Nielsen | Chief Executive Officer | 0 companies |