| Revenue | DKK 44,4M | +13% |
| EBITDA | DKK 2,5M | -26% |
| Net profit | DKK 222K | -90% |
| Total assets | DKK 26,9M | -11% |
| Equity | DKK 2,6M | +9% |
| Employees | 76 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54 | -236 | 260 | 39.206 | 44.404 |
| Staff expenses | -0 | -0 | -0 | -35.832 | -41.898 |
| EBITDA | 54 | -236 | 260 | 3.374 | 2.507 |
| Depreciation & amort. | -0 | -0 | -23 | -425 | -739 |
| EBIT | 54 | -236 | 237 | 2.949 | 1.767 |
| Net financials | -26 | -0 | -43 | -134 | -1.362 |
| Profit before tax | 27 | -236 | 195 | 2.815 | 406 |
| Tax | -0 | -242 | 43 | 687 | 184 |
| Net profit | 27 | 6 | 152 | 2.128 | 222 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 464 | 268 | 4.729 | 30.175 | 26.894 |
| Equity | 52 | 58 | 210 | 2.338 | 2.560 |
| Long-term debt | 0 | 0 | 0 | 702 | 0 |
| Short-term debt | 412 | 210 | 4.520 | 27.134 | 22.719 |
| Total debt | 412 | 210 | 4.520 | 27.837 | 22.719 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 2023 |
| Former (2) | ||
LJ Management | Management | 2023 – 2023 |
CK Management | Management | 2013 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Brüld Olesen | Management | 0 companies |
| Lasse Jægergaard Perriard | Management | 0 companies |
| Christian Kothe Møller | Management | 0 companies |
| Flemming Sørensen | Board of Directors | 0 companies |
| Elif Sari Olesen | Board of Directors | 0 companies |
| Per Schaltz Eriksen | Chairman | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |
| Finn Aarlund Jensen | Chairman | 0 companies |