| Revenue | DKK 567K | -92% |
| EBITDA | DKK -1,5M | -144% |
| Net profit | DKK -1,2M | -156% |
| Total assets | DKK 4,9M | -34% |
| Equity | DKK 2,4M | -33% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37.589 | 78.683 | 9.988 | 7.189 | 567 |
| Staff expenses | -1.519 | -2.213 | -3.469 | -3.667 | -2.103 |
| EBITDA | 1.911 | -35 | 6.518 | 3.522 | -1.537 |
| Depreciation & amort. | -18 | -18 | -25 | -37 | -23 |
| EBIT | 1.892 | -53 | 6.493 | 3.485 | -1.560 |
| Net financials | -1.331 | 360 | -866 | -899 | 9 |
| Profit before tax | 562 | 307 | 5.627 | 2.586 | -1.551 |
| Tax | 128 | 68 | 1.240 | 426 | -339 |
| Net profit | 433 | 239 | 4.387 | 2.161 | -1.212 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.798 | 32.181 | 13.154 | 7.322 | 4.868 |
| Equity | 1.132 | 1.371 | 5.758 | 3.628 | 2.417 |
| Long-term debt | 0 | 0 | 49 | 78 | 54 |
| Short-term debt | 6.664 | 30.809 | 7.347 | 3.616 | 2.397 |
| Total debt | 6.664 | 30.809 | 7.396 | 3.694 | 2.451 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MO Management | Management | 2024 |
KL Management | Management | 2017 |
IH Founder | Founder | 2011 |
NK Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2012 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Individual | 0% | 25–33.32% | 2011 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 5–9.99% | 5–9.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ove Kastrupsen | Management | 0 companies |
| Knud Lauritzen | Management | 0 companies |
| Ivan Harbo Jakobsen | Founder | 0 companies |
| Niels Kristian Bitsch Kastrupsen | Chief Executive Officer | 0 companies |
| Knud Nielsen | Board of Directors | 0 companies |