| Revenue | DKK 6,6M | -2% |
| EBITDA | DKK 580K | -25% |
| Net profit | DKK 411K | -70% |
| Total assets | DKK 6,2M | +5% |
| Equity | DKK 5,6M | +8% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.988 | 9.535 | 14.148 | 12.754 | 12.102 | 3.584 | 3.642 | 6.993 | 7.970 | 7.157 | 6.737 | 6.743 | 6.622 |
| Staff expenses | -6.551 | -6.828 | -8.604 | -10.720 | -9.105 | -7.836 | -5.487 | -5.638 | -6.403 | -6.247 | -5.857 | -5.970 | -6.041 |
| EBITDA | 2.437 | 2.706 | 5.545 | 2.035 | 2.997 | -4.252 | -1.845 | 1.355 | 1.513 | 881 | 880 | 773 | 580 |
| Depreciation & amort. | -1.614 | -1.655 | -1.505 | -1.409 | -841 | -250 | -161 | -164 | -175 | -100 | -62 | -61 | -61 |
| EBIT | 823 | 1.051 | 4.039 | 626 | 2.156 | -4.502 | -2.007 | 1.192 | 1.337 | 780 | 818 | 712 | 520 |
| Net financials | -390 | -376 | -364 | -358 | -236 | -163 | -73 | -26 | -74 | -56 | -52 | -14 | 13 |
| Profit before tax | 433 | 675 | 3.675 | 268 | 1.920 | -4.665 | -2.080 | 1.166 | 1.263 | 724 | 766 | 698 | 533 |
| Tax | 115 | 231 | 928 | 92 | 436 | 87 | 208 | -7 | -4 | -0 | -0 | -669 | 121 |
| Net profit | 318 | 444 | 2.747 | 176 | 1.484 | -4.752 | -2.288 | 1.173 | 1.267 | 724 | 766 | 1.367 | 411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.964 | 16.669 | 22.189 | 18.510 | 22.137 | 15.676 | 9.244 | 10.122 | 11.256 | 10.903 | 4.542 | 5.883 | 6.169 |
| Equity | 2.487 | 2.931 | 5.678 | 3.676 | 13.911 | 9.159 | 6.872 | 8.044 | 9.311 | 10.036 | 3.801 | 5.168 | 5.579 |
| Long-term debt | 8.953 | 8.952 | 0 | 0 | 0 | 0 | 0 | 214 | 653 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.523 | 3.585 | 14.596 | 12.918 | 8.227 | 6.190 | 2.243 | 1.729 | 1.292 | 867 | 740 | 716 | 590 |
| Total debt | 13.477 | 12.538 | 14.596 | 12.918 | 8.227 | 6.190 | 2.243 | 1.943 | 1.945 | 867 | 740 | 716 | 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JM Management | Management | 2016 | — | — |
LA Founder | Founder | 2011 | — | — |
CU Management | Management | 2018 | — | — |
HS Management | Management | 2011 | — | — |
SW Management | Management | 2018 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MH Management | Management | 2021 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kølleskov | Chief Executive Officer | 0 companies |
| Jean-Francois Marguet | Management | 0 companies |
| Lone Annette Saul Stakemann | Founder | 0 companies |
| Christian Unterländer | Management | 0 companies |
| Henrik Skovgaard Sørensen | Management | 0 companies |
| Stefan Werner Hecht | Management | 0 companies |
| Morten Drøgemüller Andersen | Chief Executive Officer | 0 companies |
| Adam Mechel | Chief Executive Officer | 0 companies |
| Michael Hradecky | Management | 0 companies |
| Steven Rolf Silveräng | Chief Executive Officer | 0 companies |