| Revenue | DKK 8,2M | +9% |
| EBITDA | DKK 1,6M | -12% |
| Net profit | DKK 1,2M | -9% |
| Total assets | DKK 2,9M | -13% |
| Equity | DKK 1,7M | -20% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.392 | 7.583 | 6.726 | 7.480 | 8.188 |
| Staff expenses | -4.602 | -5.444 | -5.295 | -5.708 | -6.528 |
| EBITDA | 1.790 | 2.139 | 1.384 | 1.772 | 1.560 |
| Depreciation & amort. | -284 | -266 | -148 | -108 | -54 |
| EBIT | 1.506 | 1.873 | 1.237 | 1.663 | 1.507 |
| Net financials | -20 | -22 | -9 | 5 | 16 |
| Profit before tax | 1.486 | 1.852 | 1.227 | 1.668 | 1.523 |
| Tax | 328 | 410 | 273 | 368 | 342 |
| Net profit | 1.158 | 1.442 | 954 | 1.300 | 1.181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.364 | 3.732 | 3.221 | 3.351 | 2.928 |
| Equity | 1.883 | 2.024 | 1.779 | 2.079 | 1.660 |
| Long-term debt | 78 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.358 | 1.701 | 1.442 | 1.272 | 1.268 |
| Total debt | 2.436 | 1.701 | 1.442 | 1.272 | 1.268 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
CN Management | Management | 2016 |
KM Founder | Founder | 2012 |
PK Management | Management | 2012 |
CD Management | Management | 2016 |
CT Management | Management | 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Christina Nielsen | Management | 0 companies |
| Karin Moesgaard Jensen | Founder | 0 companies |
| Peter Kryger-Baggesen | Management | 0 companies |
| Claus Dam Nielsen | Management | 0 companies |
| Cecilie Testern Wissing | Management | 0 companies |