| Revenue | DKK 1,2M | -15% |
| EBITDA | DKK 116K | -51% |
| Net profit | DKK 65K | -60% |
| Total assets | DKK 1,5M | -32% |
| Equity | DKK 375K | -19% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 536 | 893 | 1.032 | 916 | 1.208 | 1.156 | 1.526 | 1.016 | 654 | 959 | 1.062 | 1.597 | 1.379 | 1.173 |
| Staff expenses | -424 | -804 | -901 | -809 | -1.075 | -962 | -1.206 | -898 | -498 | -745 | -879 | -1.205 | -1.142 | -1.057 |
| EBITDA | 112 | 88 | 131 | 107 | 133 | 194 | 320 | 117 | 156 | 214 | 183 | 392 | 237 | 116 |
| Depreciation & amort. | -0 | -33 | -63 | -83 | -83 | -42 | -0 | -60 | -80 | -80 | -0 | -0 | -0 | -0 |
| EBIT | 112 | 55 | 68 | 24 | 50 | 152 | 320 | 57 | 76 | 134 | 183 | 392 | 237 | 116 |
| Net financials | -83 | -38 | -45 | 4 | -22 | -13 | -12 | -14 | -11 | -15 | -44 | -11 | -27 | -30 |
| Profit before tax | 29 | 17 | 23 | 28 | 28 | 139 | 308 | 43 | 65 | 119 | 138 | 381 | 210 | 86 |
| Tax | 24 | 8 | 9 | 9 | 12 | 34 | 71 | 10 | 16 | 28 | 34 | 93 | 50 | 22 |
| Net profit | 6 | 10 | 13 | 19 | 16 | 105 | 237 | 33 | 49 | 91 | 104 | 288 | 160 | 65 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 821 | 1.049 | 863 | 750 | 981 | 874 | 1.198 | 714 | 480 | 1.182 | 948 | 1.614 | 2.139 | 1.462 |
| Equity | 86 | 95 | 109 | 128 | 144 | 249 | 366 | 278 | 208 | 298 | 272 | 430 | 461 | 375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 735 | 954 | 754 | 622 | 837 | 625 | 832 | 436 | 273 | 884 | 675 | 1.183 | 1.678 | 1.086 |
| Total debt | 735 | 954 | 754 | 622 | 837 | 625 | 832 | 436 | 273 | 884 | 675 | 1.183 | 1.678 | 1.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schultz Topp Holding ApS | Company | 50.0% | 50.0% | 2016 |
JACTOB ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Bo Topp | Chief Executive Officer | 0 companies |
| Morten Øager Jensen | Management | 0 companies |