| Revenue | DKK 947K | -82% |
| EBITDA | DKK -326K | +13% |
| Net profit | DKK -338K | +36% |
| Total assets | DKK 1,6M | -26% |
| Equity | DKK -2,3M | -19% |
| Employees | 29 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.977 | — | 5.435 | 5.321 | 4.915 | 4.397 | 5.331 | 5.897 | 5.163 | 5.188 | 947 |
| Staff expenses | -5.766 | -0 | -6.090 | -5.758 | -4.768 | -4.198 | -4.087 | -4.786 | -5.548 | -5.563 | -1.272 |
| EBITDA | 210 | 0 | -656 | -754 | 88 | 165 | 1.243 | 1.110 | -385 | -375 | -326 |
| Depreciation & amort. | -80 | -0 | -173 | -178 | -163 | -28 | -19 | -32 | -53 | -47 | -0 |
| EBIT | 130 | 0 | -828 | -932 | -76 | 137 | 1.224 | 1.079 | -438 | -422 | -326 |
| Net financials | -29 | 0 | -15 | -202 | -281 | -71 | -49 | -40 | -242 | -105 | -12 |
| Profit before tax | 102 | 0 | -843 | -1.134 | -356 | 66 | 1.175 | 1.039 | -680 | -527 | -338 |
| Tax | 43 | -0 | -57 | -0 | -0 | -0 | -0 | 60 | -0 | -0 | -0 |
| Net profit | 59 | 0 | -786 | -1.134 | -356 | 66 | 1.175 | 978 | -680 | -527 | -338 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.529 | 0 | 1.442 | 1.225 | 1.609 | 1.476 | 1.483 | 2.016 | 1.578 | 2.203 | 1.640 |
| Equity | 139 | 0 | -812 | -1.947 | -2.303 | -2.909 | -1.734 | -756 | -1.435 | -1.962 | -2.329 |
| Long-term debt | 0 | 0 | 0 | 1.510 | 1.457 | 1.571 | 320 | 128 | 313 | 510 | 201 |
| Short-term debt | 1.347 | 0 | 2.255 | 1.662 | 2.455 | 2.814 | 2.897 | 2.643 | 2.700 | 3.655 | 3.768 |
| Total debt | 1.347 | 0 | 2.255 | 3.171 | 3.912 | 4.385 | 3.217 | 2.771 | 3.013 | 4.165 | 3.969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 2013 | — | — |
SG Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S-GRAVESEN HOLDING APS | Company | 100.0% | 100.0% | 2015 |
KASPER HALBERG HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Halberg Petersen | Founder | 0 companies |
| Stefan Gravesen | Founder | 0 companies |