| Revenue | DKK 3,7M | +372% |
| EBITDA | DKK -2,1M | -56% |
| Net profit | DKK -2,7M | -83% |
| Total assets | DKK 10,1M | +54% |
| Equity | DKK 8,3M | +494% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -85 | -326 | 1.155 | 190 | 294 | 402 | 415 | 324 | 2.745 | 2.764 | -125 | -2.521 | 779 | 3.673 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.397 | -2.475 | -4.772 | -3.384 | -2.131 | -2.186 |
| EBITDA | -85 | -326 | 1.155 | 190 | 290 | 402 | 415 | 324 | 348 | 289 | -4.897 | -5.905 | -1.352 | -2.108 |
| Depreciation & amort. | -0 | 78 | -78 | -81 | -98 | -180 | -217 | -306 | -337 | -181 | -349 | -260 | -150 | -148 |
| EBIT | -85 | -405 | 1.078 | 109 | 192 | 222 | 199 | 18 | 11 | 108 | -5.246 | -6.165 | -1.502 | -2.257 |
| Net financials | -4 | -37 | 1 | 41 | 46 | 40 | 33 | 18 | 5 | 81 | 87 | -835 | -391 | -1.006 |
| Profit before tax | -45 | -225 | 1.079 | 150 | 237 | 262 | 232 | 36 | 16 | 189 | -5.159 | -7.001 | -1.893 | -3.263 |
| Tax | 22 | 108 | 265 | 36 | 54 | 58 | 52 | 9 | 4 | 42 | -1.134 | -1.537 | -415 | -559 |
| Net profit | -67 | -333 | 814 | 114 | 184 | 203 | 180 | 27 | 13 | 147 | -4.025 | -5.463 | -1.477 | -2.704 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 609 | 1.138 | 2.066 | 2.000 | 2.041 | 2.230 | 2.419 | 2.495 | 8.103 | 53.540 | 28.804 | 21.222 | 6.584 | 10.134 |
| Equity | 13 | 680 | 1.494 | 1.608 | 1.792 | 1.995 | 2.175 | 2.202 | 2.215 | 2.362 | 2.337 | 2.874 | 1.396 | 8.293 |
| Long-term debt | 0 | 0 | 189 | 34 | 56 | 47 | 1 | 26 | 1.575 | 38.167 | 12.873 | 18.024 | 4.748 | 143 |
| Short-term debt | 596 | 458 | 377 | 350 | 188 | 172 | 176 | 218 | 4.290 | 12.976 | 13.594 | 325 | 440 | 1.698 |
| Total debt | 596 | 458 | 567 | 384 | 244 | 219 | 178 | 244 | 5.865 | 51.143 | 26.467 | 18.348 | 5.188 | 1.841 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM DENCHER JOHANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dencher Johansen | Management | 0 companies |