| Revenue | DKK 210,9M | +2% |
| EBITDA | DKK 394K | +102% |
| Net profit | DKK -25,7M | +38% |
| Total assets | DKK 55,5M | -23% |
| Equity | DKK 4,5M | -84% |
| Employees | 286 | — |
| Item | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.669 | -12.705 | -18.236 | -17.143 | -79.736 | 19.806 | 0 | 253.258 | 206.050 | 210.900 |
| Staff expenses | -3.696 | -12.252 | -9.570 | -7.057 | -39.820 | -87.363 | -135.192 | -309.497 | -231.331 | -210.506 |
| EBITDA | -8.366 | -24.957 | -27.806 | -24.200 | -119.556 | -67.557 | -45.584 | -56.238 | -25.282 | 394 |
| Depreciation & amort. | -0 | -972 | -1.628 | -3.995 | -6.499 | -1.437 | 6.026 | -14.127 | -16.567 | -26.131 |
| EBIT | -8.366 | -25.929 | -29.434 | -28.195 | -126.054 | -68.994 | -51.610 | -70.365 | -41.849 | -25.737 |
| Net financials | 0 | -464 | -355 | -249 | 59.678 | -1.073 | -357 | -703 | -4 | -95 |
| Profit before tax | -8.366 | -26.393 | -29.789 | -28.443 | -66.376 | -70.067 | -51.967 | -71.067 | -41.853 | -25.832 |
| Tax | -1.833 | -1.053 | -2.116 | -2.204 | -0 | 7.269 | -0 | -158 | -226 | -145 |
| Net profit | -6.533 | -25.340 | -27.673 | -26.239 | -66.376 | -77.336 | -51.967 | -70.909 | -41.627 | -25.687 |
| Item | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.481 | 17.030 | 27.392 | 38.608 | 35.566 | 36.646 | 146.090 | 113.385 | 71.723 | 55.489 |
| Equity | 4.894 | 12.510 | 11.433 | 7.266 | 5.598 | 7.707 | 84.599 | 68.354 | 28.860 | 4.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 593 | 0 | 0 | 0 |
| Short-term debt | 4.587 | 4.520 | 15.959 | 31.342 | 29.968 | 27.065 | 60.898 | 44.685 | 42.517 | 50.598 |
| Total debt | 4.587 | 4.520 | 15.959 | 31.342 | 29.968 | 27.065 | 61.491 | 45.031 | 42.863 | 50.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lunar Group A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Villum Guldbrandt Klausen | Management | 0 companies |
| Mads Krarup Kjær | Board of Directors | 0 companies |
| Henning Kruse Petersen | Chairman | 0 companies |
| Niels Vejrup Carlsen | Chairman | 0 companies |
| Tuva Lo Palm | Board of Directors | 0 companies |
| Lars Andersen | Board of Directors | 0 companies |
| Gary Stephen Bramall | Board of Directors | 0 companies |
| Joachim Strøjer Hansen | Board of Directors | 0 companies |
| Peter Christian Andreasen | Chairman | 0 companies |