| Revenue | DKK 2,5M | +8% |
| EBITDA | DKK 550K | +81% |
| Net profit | DKK 93K | +327% |
| Total assets | DKK 1,4M | -5% |
| Equity | DKK -139K | +40% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -59 | 340 | 646 | 772 | 619 | 1.611 | 2.366 | 2.269 | 2.456 |
| Staff expenses | -0 | -794 | -644 | -668 | -872 | -2.298 | -2.587 | -1.966 | -1.830 |
| EBITDA | -59 | -454 | 2 | 104 | -253 | -687 | -221 | 303 | 550 |
| Depreciation & amort. | -3 | -67 | -75 | -75 | -137 | -372 | -385 | -396 | -400 |
| EBIT | -62 | -521 | -73 | 29 | -390 | -1.059 | -606 | -93 | 150 |
| Net financials | -14 | -72 | -69 | -75 | -10 | -60 | -16 | -54 | -30 |
| Profit before tax | -76 | -593 | -142 | -46 | -400 | -1.120 | -621 | -147 | 119 |
| Tax | -16 | -130 | -31 | -10 | -88 | -246 | -136 | -106 | 27 |
| Net profit | -60 | -462 | -111 | -36 | -312 | -874 | -485 | -41 | 93 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 543 | 946 | 724 | 591 | 2.373 | 1.906 | 1.621 | 1.467 | 1.389 |
| Equity | -10 | -472 | -583 | 80 | 168 | -706 | -191 | -232 | -139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 |
| Short-term debt | 553 | 1.418 | 1.307 | 511 | 2.204 | 2.471 | 1.689 | 1.632 | 1.460 |
| Total debt | 553 | 1.418 | 1.307 | 511 | 2.204 | 2.489 | 1.689 | 1.632 | 1.460 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tournesol ApS | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Pedersen | Management | 0 companies |