| Revenue | DKK 5,5M | -13% |
| EBITDA | DKK -444K | -136% |
| Net profit | DKK 204K | -75% |
| Total assets | DKK 83,7M | +22% |
| Equity | DKK 9,5M | +2% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 | 215 | 216 | 90 | 762 | 510 | -431 | 2.083 | 2.355 | 13.994 | 12.785 | 6.399 | 5.545 |
| Staff expenses | -0 | -533 | -55 | -338 | -411 | -632 | -1.309 | -1.431 | -1.697 | -4.731 | -6.292 | -5.153 | -5.989 |
| EBITDA | -21 | -318 | 161 | -249 | 351 | -123 | -1.740 | 651 | 658 | 9.262 | 6.493 | 1.246 | -444 |
| Depreciation & amort. | -0 | 19 | 54 | 54 | -52 | -136 | -250 | -197 | -0 | -11 | -316 | -164 | -183 |
| EBIT | -21 | -338 | 107 | -302 | 298 | -259 | -1.989 | 454 | 658 | 9.251 | 6.176 | 1.082 | -627 |
| Net financials | 0 | -2 | -12 | -20 | -34 | -93 | -35 | -59 | 216 | -44 | -948 | -32 | 881 |
| Profit before tax | -21 | -340 | 95 | -322 | 264 | -352 | -2.024 | 395 | 874 | 9.207 | 5.228 | 1.050 | 253 |
| Tax | -0 | -74 | 24 | -75 | 70 | -22 | -398 | -0 | 180 | 1.970 | 1.121 | 230 | 49 |
| Net profit | -21 | -265 | 71 | -247 | 193 | -330 | -1.626 | 395 | 693 | 7.237 | 4.108 | 820 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 | 372 | 477 | 1.219 | 3.121 | 4.315 | 14.042 | 11.095 | 20.087 | 96.106 | 59.022 | 68.367 | 83.675 |
| Equity | 59 | 43 | 114 | -133 | 61 | -269 | -460 | -65 | 628 | 7.866 | 8.473 | 9.293 | 9.498 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.519 | 1.550 | 0 | 25 | 72 | 0 | 0 | 0 | 0 |
| Short-term debt | 65 | 328 | 363 | 1.352 | 1.541 | 3.035 | 14.502 | 11.135 | 19.387 | 88.230 | 50.538 | 59.060 | 74.171 |
| Total debt | 65 | 328 | 363 | 1.352 | 3.060 | 4.585 | 14.502 | 11.160 | 19.459 | 88.230 | 50.538 | 59.060 | 74.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Management | Management | 2011 | — | — |
KB Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCANAVO HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
REPO HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 25.0% | 25.0% | 2013 | |
BC2M INVEST ApS | Company | 10.0% | 10.0% | 2015 |
NOER INVEST ApS | Company | 15.0% | 15.0% | 2016 |
RG INVEST ApS | Company | 25.0% | 25.0% | 2015 |
CECIDERIT ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Eirby Sarup Poulsen | Management | 0 companies |
| Kasper Benjamin Christensen | Founder | 0 companies |
| Jan Rye Petersen | Board of Directors | 0 companies |
| Tino Thorbjørn Sølling | Chairman | 0 companies |