| Revenue | DKK -17K | +4% |
| EBITDA | DKK -19K | -21% |
| Net profit | DKK -11K | +10% |
| Total assets | DKK 701K | +0% |
| Equity | DKK 42K | -21% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.533 | 1.546 | 765 | 1.002 | 871 | 876 | 1.060 | 596 | -63 | -16 | -17 |
| Staff expenses | -1.579 | -1.532 | -813 | -638 | -694 | -803 | -852 | -722 | -0 | -0 | -3 |
| EBITDA | -46 | 14 | -47 | 363 | 178 | 74 | 207 | 164 | -63 | -16 | -19 |
| Depreciation & amort. | -42 | -138 | -128 | -128 | -67 | -34 | -5 | 145 | -0 | -0 | -0 |
| EBIT | -87 | -124 | -175 | 235 | 110 | 39 | 202 | 19 | -63 | -16 | -19 |
| Net financials | -28 | -19 | -18 | -11 | -39 | -7 | -1 | -2 | -1 | 3 | 8 |
| Profit before tax | -115 | -143 | -193 | 224 | 71 | 32 | 201 | 17 | -63 | -13 | -11 |
| Tax | -24 | -30 | -42 | 57 | 16 | 7 | 46 | 5 | -0 | -0 | -0 |
| Net profit | -91 | -113 | -151 | 167 | 55 | 25 | 155 | 12 | -63 | -13 | -11 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.537 | 1.327 | 990 | 911 | 1.200 | 1.094 | 1.238 | 1.162 | 723 | 703 | 701 |
| Equity | -11 | -124 | -275 | -108 | -53 | -28 | 127 | 139 | 76 | 53 | 42 |
| Long-term debt | 156 | 111 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.391 | 1.340 | 1.222 | 1.019 | 1.253 | 1.122 | 1.111 | 1.023 | 647 | 650 | 659 |
| Total debt | 1.547 | 1.451 | 1.265 | 1.019 | 1.253 | 1.122 | 1.111 | 1.023 | 647 | 650 | 659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2014 | — | — |
TO Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SÆTRE HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Sætre Thomsen | Management | 0 companies |
| Thomas Olsson | Management | 0 companies |