| Revenue | DKK 20,4M | -8% |
| EBITDA | DKK -345K | -107% |
| Net profit | DKK -2M | -185% |
| Total assets | DKK 18,9M | -19% |
| Equity | DKK 14,6M | -12% |
| Employees | 59 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.214 | 22.098 | 36.298 | 22.268 | 20.398 |
| Staff expenses | -16.331 | -16.770 | -27.899 | -17.103 | -20.743 |
| EBITDA | 7.883 | 5.327 | 8.399 | 5.165 | -345 |
| Depreciation & amort. | -489 | -885 | -1.931 | -2.216 | -2.365 |
| EBIT | 7.394 | 4.442 | 6.469 | 2.950 | -2.711 |
| Net financials | 7 | 164 | 65 | 113 | 116 |
| Profit before tax | 7.401 | 4.606 | 6.534 | 3.063 | -2.594 |
| Tax | 1.634 | 997 | 1.430 | 672 | -567 |
| Net profit | 5.767 | 3.609 | 5.103 | 2.391 | -2.027 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.928 | 19.653 | 25.205 | 23.384 | 18.896 |
| Equity | 12.220 | 12.128 | 15.232 | 16.622 | 14.595 |
| Long-term debt | 231 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.202 | 7.184 | 9.445 | 6.157 | 4.264 |
| Total debt | 9.432 | 7.184 | 9.445 | 6.157 | 4.264 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KR Chief Executive Officer | Chief Executive Officer | 2025 |
PP Founder | Founder | 2013 |
TL Founder | Founder | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Renner Hvidtfeldt | Chief Executive Officer | 0 companies |
| Peder Pedersen | Founder | 0 companies |
| Tove Lissi Pedersen | Founder | 0 companies |
| Casper Jørck | Chairman | 0 companies |
| Jes Korsgaard Pedersen | Board of Directors | 0 companies |
| Niels Johansen | Board of Directors | 0 companies |