| Revenue | DKK 3,2M | -29% |
| EBITDA | DKK -284K | -124% |
| Net profit | DKK -273K | -131% |
| Total assets | DKK 1,9M | -29% |
| Equity | DKK 821K | -52% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.406 | 1.962 | 4.114 | 3.162 | 5.158 | 2.848 | 3.519 | 3.304 | 4.412 | 4.476 | 3.183 |
| Staff expenses | -1.313 | -1.915 | -3.414 | -2.433 | -4.241 | -2.661 | -3.158 | -3.091 | -3.306 | -3.152 | -3.467 |
| EBITDA | 93 | 47 | 700 | 728 | 918 | 187 | 361 | 213 | 911 | 1.167 | -284 |
| Depreciation & amort. | -1 | -30 | -97 | -83 | -91 | -120 | -86 | -189 | -21 | -33 | -41 |
| EBIT | 92 | 17 | 603 | 645 | 827 | 68 | 275 | 24 | 891 | 1.134 | -325 |
| Net financials | -1 | -11 | -28 | -9 | -40 | -36 | -35 | -46 | -70 | -16 | -20 |
| Profit before tax | 91 | 6 | 575 | 636 | 787 | 32 | 239 | -22 | 821 | 1.118 | -346 |
| Tax | 27 | 9 | 129 | 146 | 193 | 4 | 52 | -3 | 183 | 251 | -73 |
| Net profit | 64 | -3 | 447 | 490 | 594 | 28 | 188 | -19 | 638 | 867 | -273 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.762 | 2.738 | 3.231 | 5.331 | 5.699 | 2.650 | 3.901 | 2.871 | 3.101 | 2.713 | 1.921 |
| Equity | 114 | 111 | 557 | 997 | 1.392 | 1.020 | 1.207 | 1.189 | 1.827 | 1.693 | 821 |
| Long-term debt | 0 | 36 | 36 | 36 | 0 | 41 | 28 | 14 | 0 | 0 | 0 |
| Short-term debt | 1.642 | 2.576 | 2.624 | 4.289 | 4.283 | 1.562 | 2.653 | 1.663 | 1.274 | 1.020 | 1.100 |
| Total debt | 1.642 | 2.612 | 2.660 | 4.324 | 4.283 | 1.603 | 2.681 | 1.677 | 1.274 | 1.020 | 1.100 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2014 | — | — |
CP Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAPE ApS | Company | 50.0% | 50.0% | 2014 |
PLOUG&CO ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Robert Østergaard Carlsson | Management | 0 companies |
| Charlotte Ploug Frølich | Management | 0 companies |