| Revenue | DKK 51M | +46% |
| EBITDA | DKK 881K | +128% |
| Net profit | DKK 851K | +123% |
| Total assets | DKK 6,4M | +4% |
| Equity | DKK 2,9M | +42% |
| Employees | 164 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.430 | 130.973 | 84.451 | 82.679 | 96.773 | 88.745 | 94.161 | 64.489 | 97.718 | 74.708 | 35.007 | 51.005 |
| Staff expenses | -98.699 | -125.677 | -84.600 | -80.577 | -95.132 | -90.061 | -95.498 | -62.932 | -94.948 | -75.857 | -38.037 | -50.124 |
| EBITDA | 4.730 | 5.296 | -150 | 2.102 | 1.641 | -1.316 | -1.337 | -1.219 | 2.770 | -1.149 | -3.151 | 881 |
| Depreciation & amort. | -806 | -1.056 | -1.014 | -1.007 | -1.006 | -945 | -909 | -1.042 | -1.042 | -1.027 | -691 | -0 |
| EBIT | 3.924 | 4.240 | -1.163 | 1.094 | 635 | -2.261 | -2.246 | -2.261 | 1.728 | -2.176 | -3.843 | 881 |
| Net financials | 39 | 48 | 9 | 29 | 5 | 34 | 26 | -10 | -23 | -33 | -3 | -1 |
| Profit before tax | 3.964 | 4.289 | -1.154 | 1.123 | 640 | -2.228 | -2.220 | 505 | 1.705 | -2.209 | -3.846 | 880 |
| Tax | 1.020 | 1.047 | -303 | 190 | 151 | -489 | -486 | 114 | 375 | -190 | -146 | 29 |
| Net profit | 2.944 | 3.242 | -851 | 933 | 489 | -1.738 | -1.734 | 391 | 1.330 | -2.019 | -3.700 | 851 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.410 | 31.820 | 19.240 | 22.907 | 24.346 | 20.609 | 19.815 | 21.606 | 30.324 | 12.892 | 6.153 | 6.404 |
| Equity | 10.062 | 13.304 | 12.453 | 13.386 | 13.875 | 12.137 | 10.403 | 10.794 | 12.123 | 5.728 | 2.029 | 2.880 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 447 | 2.739 | 0 | 0 | 0 |
| Short-term debt | 10.787 | 17.146 | 5.720 | 8.575 | 9.660 | 8.151 | 9.226 | 10.366 | 15.221 | 7.113 | 4.124 | 3.524 |
| Total debt | 10.787 | 17.146 | 5.720 | 8.575 | 9.660 | 8.151 | 9.412 | 10.813 | 17.959 | 7.113 | 4.124 | 3.524 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM SCHACK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Puck | Board of Directors | 0 companies |
| Linda Vinum | Board of Directors | 0 companies |
| Dan Stjernegaard Larsen | Board of Directors | 0 companies |
| Torben Bruno Pedersen | Chairman | 0 companies |
| Jan Hermann | Board of Directors | 0 companies |
| Michael Zöega Wind | Board of Directors | 0 companies |