| Revenue | DKK 44,3M | -2% |
| EBITDA | DKK 3,2M | -26% |
| Net profit | DKK 1,2M | -37% |
| Total assets | DKK 17,2M | +0% |
| Equity | DKK 3,3M | +60% |
| Employees | 63 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 | 283 | 1.176 | 2.145 | 2.730 | 7.770 | 10.794 | 13.288 | 18.001 | 31.570 | 45.481 | 45.299 | 44.269 |
| Staff expenses | -107 | -324 | -1.155 | -3.200 | -5.692 | -7.436 | -8.607 | -11.204 | -15.029 | -30.229 | -44.739 | -41.048 | -41.111 |
| EBITDA | -23 | -41 | 21 | -1.056 | -2.961 | 333 | 2.187 | 2.085 | 2.973 | 1.341 | 742 | 4.251 | 3.158 |
| Depreciation & amort. | -0 | -0 | -1 | -11 | -11 | -14 | -90 | -354 | -573 | -781 | -961 | -1.397 | -1.419 |
| EBIT | -23 | -41 | 20 | -1.067 | -2.972 | 320 | 2.097 | 1.730 | 2.400 | 560 | -218 | 2.854 | 1.739 |
| Net financials | 3 | 1 | -0 | -15 | -133 | -132 | -181 | -331 | -183 | -157 | -341 | -337 | -142 |
| Profit before tax | -20 | -40 | 20 | -1.081 | -3.105 | 187 | 1.916 | 1.399 | 2.216 | 403 | -560 | 2.517 | 1.597 |
| Tax | -5 | -10 | 7 | -232 | 297 | 456 | -986 | 307 | 485 | 94 | -101 | 590 | 380 |
| Net profit | -15 | -30 | 13 | -849 | -3.402 | -269 | 2.903 | 1.092 | 1.731 | 309 | -459 | 1.928 | 1.217 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 95 | 382 | 1.021 | 771 | 1.349 | 3.551 | 7.515 | 11.320 | 11.733 | 16.544 | 17.140 | 17.164 |
| Equity | — | 35 | 49 | -1.002 | -4.695 | -4.964 | -2.062 | -970 | 262 | 572 | 113 | 2.041 | 3.258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576 | 1.393 | 1.010 | 1.031 | 1.067 | 1.067 |
| Short-term debt | 0 | 60 | 333 | 2.023 | 5.466 | 6.313 | 5.612 | 7.854 | 9.266 | 9.760 | 15.320 | 14.033 | 12.814 |
| Total debt | 0 | 60 | 333 | 2.023 | 5.466 | 6.313 | 5.612 | 8.430 | 10.659 | 10.769 | 16.351 | 15.099 | 13.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2012 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANS-KRISTIAN BJERREGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
TRADEGUARD ApS | Company | 10.0% | 10.0% | 2020 |
FUTUREWIRELESS ApS | Company | 10.0% | 10.0% | 2020 |
KRESTIAN KROGSGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Krestian Krogsgaard | Management | 0 companies |
| Mikkel Novod-Rosenørn | Chief Executive Officer | 0 companies |
| Hans-Kristian Bjerregaard | Chief Executive Officer | 0 companies |
| Jacob Ajsen | Board of Directors | 0 companies |
| Filip Domagala | Board of Directors | 0 companies |
| Ivan Sandqvist | Chairman | 0 companies |
| Christian Frode Peytz | Board of Directors | 0 companies |
| Søren Munk Andersen | Board of Directors | 0 companies |