| Revenue | DKK -2,2M | -117% |
| EBITDA | DKK -20,4M | -574% |
| Net profit | DKK -24,6M | -3567% |
| Total assets | DKK 56,5M | +11% |
| Equity | DKK 7,2M | -30% |
| Employees | 56 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.685 | 4.614 | 1.867 | 8.200 | 6.518 | 8.464 | 12.973 | -2.170 |
| Staff expenses | -1.737 | -3.152 | -4.555 | -6.602 | -8.684 | -8.069 | -8.672 | -18.224 |
| EBITDA | -52 | 1.462 | -2.688 | 1.598 | -2.166 | 395 | 4.300 | -20.394 |
| Depreciation & amort. | -113 | -131 | -154 | -195 | -372 | -726 | -1.014 | -1.294 |
| EBIT | -165 | 1.332 | -2.842 | 1.403 | -2.538 | -331 | 3.286 | -21.688 |
| Net financials | -178 | -319 | -584 | -534 | -1.547 | -1.259 | -2.140 | -2.917 |
| Profit before tax | -343 | 1.012 | -3.426 | 869 | -4.084 | -1.590 | 1.145 | -24.605 |
| Tax | -66 | 238 | -727 | 217 | -823 | -329 | 436 | -0 |
| Net profit | -277 | 774 | -2.699 | 652 | -3.262 | -1.261 | 710 | -24.605 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.943 | 9.903 | 17.410 | 21.655 | 29.345 | 31.184 | 50.761 | 56.483 |
| Equity | 303 | 1.076 | -1.622 | 1.030 | -2.232 | 1.507 | 10.335 | 7.244 |
| Long-term debt | 0 | 0 | 2.000 | 1.000 | 1.747 | 1.236 | 622 | 7.631 |
| Short-term debt | 4.641 | 8.749 | 17.033 | 19.625 | 31.576 | 28.441 | 39.804 | 41.608 |
| Total debt | 4.641 | 8.749 | 19.033 | 20.625 | 31.576 | 29.677 | 40.426 | 49.240 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ HOLDING ÅRHUS ApS | Company | 5.0% | 5.0% | 2022 |
Ib Dyhr Nørholm Holding ApS | Company | 33.3% | 33.3% | 2022 |
SIMJAK ApS | Company | 5.0% | 5.0% | 2021 |
KOBB HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
HAK HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
Hoola MAAS Holding ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Mark | Chief Executive Officer | 0 companies |
| Jesper Bøgh Uldbjerg | Chief Executive Officer | 0 companies |
| Jesper Mark | Chief Executive Officer | 0 companies |
| Anders Kobberup | Management | 0 companies |
| Sverre Rud Vedel Nielsen | Board of Directors | 0 companies |
| Martin Vangsted Juste | Board of Directors | 0 companies |
| Lukas Peter Dyhr | Board of Directors | 0 companies |
| Johannes Emil Kjærsgaard Gadsbøll | Chairman | 0 companies |
| Ib Dyhr Nørholm | Board of Directors | 0 companies |