| Revenue | DKK 8,8M | +31% |
| EBITDA | DKK 325K | -65% |
| Net profit | DKK 176K | -72% |
| Total assets | DKK 7,3M | +30% |
| Equity | DKK 1,5M | +13% |
| Employees | 18 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | -17 | 34 | 642 | 2.128 | 2.885 | 6.672 | 8.760 |
| Staff expenses | -79 | -0 | -349 | -1.771 | -2.570 | -5.735 | -8.435 |
| EBITDA | -95 | 34 | 293 | 358 | 316 | 938 | 325 |
| Depreciation & amort. | 5 | 1 | 6 | 61 | -77 | -78 | -70 |
| EBIT | -100 | 34 | 287 | 296 | 239 | 859 | 255 |
| Net financials | -1 | -0 | -1 | -9 | -15 | -36 | -11 |
| Profit before tax | -101 | 34 | 286 | 287 | 223 | 823 | 244 |
| Tax | -22 | 7 | 45 | 66 | 53 | 192 | 68 |
| Net profit | -79 | 26 | 241 | 222 | 171 | 631 | 176 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 33 | 85 | 836 | 1.730 | 2.346 | 5.622 | 7.300 |
| Equity | 23 | 50 | 291 | 512 | 683 | 1.314 | 1.490 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 36 | 545 | 1.197 | 1.630 | 4.166 | 5.664 |
| Total debt | 10 | 36 | 545 | 1.197 | 1.630 | 4.166 | 5.664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Monbergs ApS | Company | 33.3% | 33.3% | 2014 |
JAN N. HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Hornstrup Schmidt Nielsen | Chief Executive Officer | 0 companies |
| Casper Mathiasen | Management | 0 companies |
| Jan Nielsen | Board of Directors | 0 companies |