| Revenue | DKK 1,5M | -5% |
| EBITDA | DKK 160K | -26% |
| Net profit | DKK 44K | -66% |
| Total assets | DKK 3,5M | -8% |
| Equity | DKK 681K | +7% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.308 | 1.285 | 967 | 605 | 983 | 1.032 | 642 | 383 | 1.471 | 1.822 | 1.395 | 1.615 | 1.532 |
| Staff expenses | -674 | -1.368 | -1.140 | -1.112 | -1.032 | -877 | -931 | -766 | -1.033 | -1.203 | -1.247 | -1.399 | -1.372 |
| EBITDA | 503 | -83 | -204 | -507 | -50 | 155 | -289 | -383 | 438 | 619 | 127 | 215 | 160 |
| Depreciation & amort. | -389 | -187 | -160 | -165 | -161 | -0 | -23 | -0 | -1 | -38 | -55 | -41 | -13 |
| EBIT | 114 | -270 | -365 | -672 | -210 | 155 | -313 | -383 | 437 | 580 | 72 | 175 | 147 |
| Net financials | -105 | -138 | -179 | -143 | -96 | -129 | -90 | -37 | -18 | -44 | -58 | -47 | -103 |
| Profit before tax | 9 | -409 | -544 | -815 | -306 | 26 | -403 | -421 | 419 | 536 | 13 | 128 | 44 |
| Tax | 2 | -80 | -108 | -174 | -61 | 208 | -0 | 220 | -0 | -0 | 1 | -1 | -0 |
| Net profit | 6 | -328 | -436 | -641 | -245 | -182 | -403 | -641 | 419 | 536 | 12 | 129 | 44 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.514 | 4.238 | 4.121 | 3.027 | 2.898 | 2.888 | 2.591 | 2.852 | 3.302 | 3.083 | 3.579 | 3.819 | 3.512 |
| Equity | 106 | 1.278 | 842 | 1.012 | 767 | 585 | 182 | -459 | -40 | 496 | 508 | 637 | 681 |
| Long-term debt | 0 | 1.687 | 1.863 | 0 | 1.500 | 1.500 | 1.089 | 1.229 | 1.229 | 826 | 528 | 354 | 11 |
| Short-term debt | 1.408 | 1.273 | 1.415 | 2.015 | 631 | 803 | 1.320 | 2.082 | 2.113 | 1.761 | 2.542 | 2.828 | 2.819 |
| Total debt | 1.408 | 2.960 | 3.278 | 2.015 | 2.131 | 2.303 | 2.409 | 3.311 | 3.342 | 2.587 | 3.070 | 3.182 | 2.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LL Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karsten Bach ApS | Company | 66.7% | 66.7% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Bach | Chief Executive Officer | 0 companies |
| Lars Lemonius | Founder | 0 companies |