| Revenue | DKK 3,8M | -8% |
| EBITDA | DKK 304K | -26% |
| Net profit | DKK 3K | -87% |
| Total assets | DKK 9,6M | +0% |
| Equity | DKK 1,4M | +0% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.549 | 19.838 | 4.678 | 4.174 | 3.836 |
| Staff expenses | -2.626 | -3.664 | -4.245 | -3.760 | -3.532 |
| EBITDA | 923 | 883 | 433 | 414 | 304 |
| Depreciation & amort. | -399 | -201 | -138 | -155 | -180 |
| EBIT | 524 | 683 | 296 | 258 | 124 |
| Net financials | -10 | 9 | -257 | -210 | -115 |
| Profit before tax | 514 | 692 | 39 | 48 | 9 |
| Tax | 126 | 164 | 30 | 21 | 6 |
| Net profit | 387 | 528 | 9 | 27 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.950 | 10.668 | 9.702 | 9.588 | 9.604 |
| Equity | 1.123 | 1.651 | 1.345 | 1.372 | 1.375 |
| Long-term debt | 0 | 5.887 | 5.801 | 5.701 | 5.881 |
| Short-term debt | 2.703 | 2.988 | 2.493 | 2.430 | 2.257 |
| Total debt | 2.703 | 8.875 | 8.294 | 8.132 | 8.138 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2011 |
NJ Founder | Founder | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 20–24.99% | 5–9.99% | 2020 | |
| Individual | 20–24.99% | 5–9.99% | 2020 | |
| Individual | 20–24.99% | 5–9.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Korosh Dalaei | Chief Executive Officer | 0 companies |
| Niels Jacob Jørgensen | Founder | 0 companies |