| Revenue | DKK 5,8M | +14% |
| EBITDA | DKK 688K | +883% |
| Net profit | DKK 413K | +386% |
| Total assets | DKK 3,3M | +32% |
| Equity | DKK -5,4M | +7% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -648 | -737 | 438 | 4.037 | 3.907 | 3.295 | 2.236 | 5.052 | 5.054 | 5.766 |
| Staff expenses | -151 | -715 | -1.438 | -2.624 | -3.207 | -4.053 | -2.544 | -4.484 | -4.984 | -5.079 |
| EBITDA | -799 | -1.452 | -1.000 | 1.413 | 699 | -758 | -308 | 568 | 70 | 688 |
| Depreciation & amort. | -600 | -900 | -900 | -900 | -900 | -300 | -0 | -0 | -0 | -1 |
| EBIT | -1.399 | -2.352 | -1.900 | 513 | -201 | -1.058 | -308 | 568 | 70 | 686 |
| Net financials | -120 | -232 | 124 | -382 | -240 | -256 | -293 | -289 | -272 | -280 |
| Profit before tax | -1.519 | -2.585 | -1.776 | 131 | -440 | -1.314 | -601 | 280 | -202 | 406 |
| Tax | -112 | -232 | -388 | 29 | 71 | -223 | -35 | -35 | -57 | -7 |
| Net profit | -1.408 | -2.352 | -1.388 | 102 | -512 | -1.091 | -566 | 315 | -145 | 413 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.906 | 4.151 | 2.585 | 3.911 | 3.698 | 3.024 | 2.561 | 2.915 | 2.464 | 3.252 |
| Equity | -758 | -3.110 | -3.891 | -3.789 | -4.300 | -5.392 | -5.957 | -5.643 | -5.787 | -5.374 |
| Long-term debt | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 7.233 | 7.457 | 0 |
| Short-term debt | 4.805 | 6.535 | 6.476 | 7.700 | 7.970 | 8.416 | 8.519 | 1.325 | 795 | 8.626 |
| Total debt | 4.805 | 6.535 | 6.476 | 7.700 | 7.998 | 8.416 | 8.519 | 8.557 | 8.252 | 8.626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2015 | — | — |
NH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Windall Juhl | Management | 0 companies |
| Niels Hangaard | Management | 0 companies |
| Scott Andrew Rochefort | Board of Directors | 0 companies |
| Frederik Rovsing | Board of Directors | 0 companies |
| Kim Jocutan Hemsø Rasmussen | Board of Directors | 0 companies |
| Jens Grud Nielsen | Board of Directors | 0 companies |
| Toby Barnes-Yallowley | Chairman | 0 companies |
| Frederik Bjerager Christiansen | Chairman | 0 companies |