| Revenue | DKK -1,5M | +90% |
| EBITDA | DKK -6,5M | +3% |
| Net profit | DKK -7,4M | -15% |
| Total assets | DKK 15,4M | +20% |
| Equity | DKK -20,8M | -55% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.683 | 5.490 | 4.612 | 5.270 | 7.111 | 7.998 | 11.192 | 5.604 | 660 | 2.963 | 3.413 | -776 | -1.475 |
| Staff expenses | -2.570 | -3.877 | -3.280 | -3.988 | -5.395 | -5.651 | -6.092 | -2.737 | -3.312 | -3.970 | -4.891 | -5.944 | -5.018 |
| EBITDA | 1.113 | 1.612 | 1.332 | 1.282 | 1.716 | 2.347 | 5.100 | 2.867 | -2.652 | -1.007 | -1.478 | -6.720 | -6.493 |
| Depreciation & amort. | -128 | -266 | -288 | -293 | -343 | -267 | -162 | -8 | -59 | -137 | -139 | -78 | -13 |
| EBIT | 985 | 1.347 | 1.044 | 988 | 1.373 | 2.080 | 4.938 | 2.859 | -2.712 | -1.144 | -1.617 | -6.798 | -6.507 |
| Net financials | -2 | 75 | 55 | -200 | -177 | -66 | -328 | -459 | -387 | -555 | -693 | -618 | -887 |
| Profit before tax | 983 | 1.421 | 1.099 | 788 | 1.196 | 2.014 | 4.610 | 2.400 | -3.099 | -1.699 | -2.309 | -7.416 | -7.393 |
| Tax | 252 | 352 | 268 | 187 | 270 | 455 | 1.029 | 711 | -750 | -417 | 24 | -964 | -0 |
| Net profit | 731 | 1.070 | 831 | 601 | 926 | 1.559 | 3.581 | 1.689 | -2.349 | -1.282 | -2.334 | -6.452 | -7.393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.897 | 9.111 | 9.058 | 8.565 | 6.920 | 9.934 | 13.936 | 9.118 | 10.771 | 11.836 | 14.478 | 12.868 | 15.380 |
| Equity | 2.880 | 3.840 | 2.139 | 2.018 | 2.944 | 4.503 | 8.084 | 1.905 | -443 | -1.726 | -4.059 | -13.373 | -20.767 |
| Long-term debt | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 108 | 225 | 468 | 473 | 240 | 248 |
| Short-term debt | 5.766 | 5.029 | 6.781 | 6.460 | 3.938 | 5.407 | 5.833 | 7.106 | 10.990 | 13.093 | 18.064 | 26.002 | 35.899 |
| Total debt | 5.766 | 5.077 | 6.781 | 6.460 | 3.938 | 5.407 | 5.833 | 7.213 | 11.214 | 13.561 | 18.537 | 26.242 | 36.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Founder | Founder | 2012 | — | — |
CE Management | Management | 2019 | — | — |
AL | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fashion Society A/S | Company | 100.0% | 100.0% | 2026 |
Lambrechtsen Holding ApS | Company | 33.3% | 33.3% | 2015 |
KAD ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Rabjerg Rasmussen | Founder | 0 companies |
| Charlotte Egelund | Management | 0 companies |
| Anne-Dorthe Lambrechtsen Larsen | Founder | 0 companies |
| Ellinor Sæther | Board of Directors | 0 companies |
| Tue Byskov Bøtkjær | Chairman | 0 companies |