| Revenue | DKK 14,6M | -19% |
| EBITDA | DKK -6,1M | -554% |
| Net profit | DKK -4M | -590% |
| Total assets | DKK 47,8M | +8% |
| Equity | DKK 1,8M | -67% |
| Employees | 44 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.151 | 9.172 | 17.956 | 18.038 | 14.645 |
| Staff expenses | -18.856 | -18.321 | -17.923 | -18.965 | -20.712 |
| EBITDA | -6.705 | -9.149 | 33 | -927 | -6.067 |
| Depreciation & amort. | -844 | -738 | -950 | -869 | -482 |
| EBIT | -7.549 | -9.887 | -917 | -1.796 | -6.549 |
| Net financials | 955 | 9.929 | 1.180 | 2.106 | 762 |
| Profit before tax | -6.594 | 42 | 263 | 310 | -5.787 |
| Tax | -362 | -261 | -230 | -501 | -1.814 |
| Net profit | -6.232 | 303 | 493 | 811 | -3.973 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58.044 | 46.241 | 41.034 | 44.434 | 47.840 |
| Equity | -9.109 | -8.593 | -8.435 | 5.447 | 1.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 67.153 | 54.834 | 49.469 | 38.987 | 46.024 |
| Total debt | 67.153 | 54.834 | 49.469 | 38.987 | 46.024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 90–99.99% | 33.33–49.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Beier | Management | 0 companies |
| Hanne Dorit Beier | Board of Directors | 0 companies |
| Gitte Beier | Chairman | 0 companies |