| Revenue | DKK 8,6M | +16% |
| EBITDA | DKK 2,4M | -3% |
| Net profit | DKK 1,8M | +6% |
| Total assets | DKK 6,7M | +36% |
| Equity | DKK 4,3M | +72% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -29 | 3.028 | 5.398 | 7.425 | 8.588 |
| Staff expenses | -0 | -2.430 | -4.331 | -4.924 | -6.169 |
| EBITDA | -29 | 598 | 1.067 | 2.501 | 2.419 |
| Depreciation & amort. | -0 | -156 | -169 | -241 | -190 |
| EBIT | -29 | 442 | 898 | 2.260 | 2.229 |
| Net financials | -2 | -31 | -164 | -98 | 68 |
| Profit before tax | -31 | 411 | 734 | 2.162 | 2.297 |
| Tax | -7 | 85 | 161 | 477 | 506 |
| Net profit | -24 | 325 | 572 | 1.685 | 1.790 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 | 2.532 | 3.037 | 4.935 | 6.731 |
| Equity | -110 | 215 | 788 | 2.472 | 4.263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 121 | 2.317 | 2.249 | 2.463 | 2.468 |
| Total debt | 121 | 2.317 | 2.249 | 2.463 | 2.468 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Management | Management | 2012 |
LK Management | Management | 2012 |
| Former (1) | ||
JK Chief Executive Officer | Chief Executive Officer | 2012 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Koch | Chief Executive Officer | 0 companies |
| Michael Koch | Management | 0 companies |
| Lasse Koch | Management | 0 companies |