| Revenue | DKK 478K | +21% |
| EBITDA | DKK -7K | -105% |
| Net profit | DKK -8K | -107% |
| Total assets | DKK 126K | -27% |
| Equity | DKK 98K | -7% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 353 | 730 | 1.076 | 1.024 | 988 | 586 | 63 | 393 | 478 |
| Staff expenses | -323 | -668 | -1.116 | -835 | -743 | -498 | -84 | -253 | -485 |
| EBITDA | 30 | 62 | -40 | 190 | 245 | 88 | -21 | 141 | -7 |
| Depreciation & amort. | -16 | -16 | -16 | -20 | -20 | -11 | -0 | -0 | -0 |
| EBIT | 14 | 46 | -56 | 170 | 225 | 77 | -21 | 141 | -7 |
| Net financials | -1 | -0 | -0 | 1 | 3 | 0 | 0 | 0 | -0 |
| Profit before tax | 13 | 46 | -56 | 171 | 228 | 77 | -21 | 141 | -8 |
| Tax | 3 | 10 | -12 | 39 | 53 | 17 | 2 | 25 | -0 |
| Net profit | 10 | 36 | -45 | 132 | 176 | 60 | -23 | 116 | -8 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 | 258 | 285 | 370 | 521 | 253 | 107 | 172 | 126 |
| Equity | 70 | 105 | 61 | 193 | 268 | 40 | 17 | 106 | 98 |
| Long-term debt | 0 | 0 | 0 | 7 | 7 | 0 | 0 | 0 | 0 |
| Short-term debt | 135 | 153 | 225 | 171 | 246 | 212 | 90 | 66 | 28 |
| Total debt | 135 | 153 | 225 | 177 | 253 | 212 | 90 | 66 | 28 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
by Holst Holding ApS | Company | 100.0% | 100.0% | 2019 |
M-Lau Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2016 | |
RELAX ZONE ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Katrine Holst Sommer Sonne | Chief Executive Officer | 0 companies |