| Revenue | DKK 61K | -266% |
| EBITDA | DKK -66K | +3% |
| Net profit | DKK -162K | -4% |
| Total assets | DKK 6M | +2% |
| Equity | DKK -351K | -86% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -146 | -151 | -140 | -224 | 53 | 33 | 85 | -101 | 26 | 168 | -25 | -37 | 61 |
| Staff expenses | -2 | -52 | -6 | -17 | -81 | -82 | -40 | -19 | -82 | -179 | -133 | -31 | -128 |
| EBITDA | -147 | -203 | -147 | -242 | -28 | -49 | 46 | -82 | -56 | -11 | -158 | -68 | -66 |
| Depreciation & amort. | -0 | 4 | 1 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -147 | -207 | -148 | -242 | -28 | -49 | 46 | -82 | -56 | -11 | -158 | -68 | -66 |
| Net financials | -3 | -6 | -26 | -73 | -63 | -54 | -70 | -100 | -62 | -61 | -92 | -131 | -140 |
| Profit before tax | -150 | -212 | -174 | -315 | -91 | -103 | -25 | -182 | -118 | -72 | -250 | -200 | -206 |
| Tax | -38 | -85 | -65 | -70 | -19 | -22 | -2 | -35 | -18 | -16 | -51 | -43 | -44 |
| Net profit | -113 | -127 | -109 | -245 | -71 | -81 | -23 | -148 | -100 | -56 | -199 | -156 | -162 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.159 | 1.710 | 2.408 | 2.991 | 3.711 | 4.128 | 4.652 | 4.865 | 5.185 | 5.236 | 5.681 | 5.876 | 6.004 |
| Equity | 137 | 10 | 890 | 645 | 574 | 493 | 470 | 323 | 222 | 166 | -33 | -189 | -351 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 866 | 1.465 | 1.162 | 1.932 | 2.591 | 2.985 | 3.419 | 3.752 | 4.132 | 4.231 | 4.843 | 5.182 | 5.483 |
| Total debt | 866 | 1.465 | 1.162 | 1.932 | 2.591 | 2.985 | 3.419 | 3.752 | 4.132 | 4.231 | 4.843 | 5.182 | 5.483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2012 | — | — |
AK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMS HOLDING AF 2011 ApS | Company | 50.0% | 50.0% | 2015 |
| Individual | 20.0% | 20.0% | 2015 | |
H2 Group Holding ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 5.0% | 5.0% | 2016 | |
JES MANAGEMENT ApS | Company | 20.0% | 20.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kenny Rothemejer Møller Sørensen | Management | 0 companies |
| Anja Krogh Sondrup | Management | 0 companies |
| Dorthe Andresen | Board of Directors | 0 companies |