| Revenue | DKK 10,4M | -5% |
| EBITDA | DKK -976K | -198% |
| Net profit | DKK -9,4M | -11% |
| Total assets | DKK 39,1M | +49% |
| Equity | DKK -38,4M | -32% |
| Employees | 101 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.129 | 14.022 | 10.070 | 10.891 | 10.390 |
| Staff expenses | -10.468 | -8.963 | -10.125 | -9.894 | -11.366 |
| EBITDA | -4.339 | 5.059 | -55 | 997 | -976 |
| Depreciation & amort. | -7.521 | -6.851 | -6.615 | -6.208 | -6.138 |
| EBIT | -11.860 | -1.792 | -6.670 | -5.211 | -7.114 |
| Net financials | -3.146 | -432 | 1.684 | -3.000 | -2.254 |
| Profit before tax | -15.006 | -2.224 | -4.986 | -8.419 | -9.368 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -15.006 | -2.224 | -4.986 | -8.419 | -9.368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47.600 | 39.073 | 34.861 | 26.239 | 39.108 |
| Equity | -13.409 | -15.633 | -20.619 | -29.038 | -38.407 |
| Long-term debt | 41.533 | 42.606 | 42.619 | 44.961 | 69.545 |
| Short-term debt | 19.476 | 12.100 | 12.861 | 10.316 | 7.970 |
| Total debt | 61.009 | 54.706 | 55.480 | 55.277 | 77.515 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Management | Management | 2013 |
HA Founder | Founder | 2013 |
JG Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Chairman | 2014 | |
| Former (3) | ||
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Markus Larsson | Management | 0 companies |
| Henning Aasmul-Olsen | Founder | 0 companies |
| Joakim Gunler | Chief Executive Officer | 0 companies |
| Rune Skandsen | Board of Directors | 0 companies |
| Karl Markus Larsson | Board of Directors | 0 companies |
| Bo Lars Erik Verneholt | Chairman | 0 companies |
| Mats Rönnqvist | Board of Directors | 0 companies |
| Karl Jonas Rönnqvist | Board of Directors | 0 companies |