| Revenue | DKK 106K | -571% |
| EBITDA | DKK 95K | +149% |
| Net profit | DKK 125K | +165% |
| Total assets | DKK 1,7M | -7% |
| Equity | DKK 1,6M | +8% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | -155 | -38 | -208 | -120 | -148 | 1.477 | -22 | 106 |
| Staff expenses | -0 | -7 | -190 | -1 | -21 | -122 | -98 | -11 | -11 |
| EBITDA | -37 | -162 | -228 | -209 | -141 | -270 | 1.380 | -192 | 95 |
| Depreciation & amort. | -0 | -53 | -141 | -147 | -110 | -115 | -52 | -0 | -0 |
| EBIT | -37 | -215 | -369 | -356 | -251 | -385 | 1.328 | -192 | 95 |
| Net financials | -81 | -75 | -87 | 26 | -57 | -53 | -26 | -1 | 31 |
| Profit before tax | -118 | -290 | -457 | -330 | -308 | -438 | 1.301 | -193 | 125 |
| Tax | -22 | -0 | 22 | -259 | -67 | -96 | 348 | -0 | -0 |
| Net profit | -95 | -290 | -479 | -71 | -240 | -342 | 954 | -193 | 125 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 830 | 1.856 | 1.070 | 1.958 | 1.584 | 1.394 | 1.974 | 1.782 | 1.655 |
| Equity | 5 | -286 | -764 | 600 | 545 | 496 | 1.690 | 1.497 | 1.622 |
| Long-term debt | 236 | 236 | 376 | 142 | 49 | 0 | 0 | 0 | 0 |
| Short-term debt | 589 | 1.905 | 1.459 | 1.216 | 990 | 898 | 284 | 285 | 33 |
| Total debt | 826 | 2.141 | 1.834 | 1.358 | 1.039 | 898 | 284 | 285 | 33 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C2K2 Holding ApS | Company | 50.0% | 50.0% | 2015 |
JUUL & JENSEN, NÆSTVED ApS | Company | 15.0% | 15.0% | 2019 |
PMN5700 HOLDING ApS | Company | 15.0% | 15.0% | 2019 |
Hjorth Capital ApS | Company | 10.0% | 10.0% | 2022 |
Bengaard+Co ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gottlieb Søndergaard | Management | 0 companies |
| Lars Juul Jensen | Chairman | 0 companies |
| Katja Søndergaard | Board of Directors | 0 companies |