| Revenue | DKK 277K | -183% |
| EBITDA | DKK 272K | +165% |
| Net profit | DKK -4,5M | -93% |
| Total assets | DKK 1,9M | -75% |
| Equity | DKK -2,9M | -271% |
| Employees | 1 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -79 | 116 | 69 | -45 | 614 | -477 | -334 | 277 |
| Staff expenses | -0 | -0 | -0 | -0 | -16 | -185 | -88 | -4 |
| EBITDA | -79 | 116 | 69 | -45 | 598 | -662 | -422 | 272 |
| Depreciation & amort. | -0 | -11 | -11 | -11 | -846 | -1.236 | -2.352 | -5.758 |
| EBIT | -79 | 105 | 58 | -56 | -248 | -1.898 | -2.774 | -5.486 |
| Net financials | -25 | -126 | -108 | -88 | -44 | -124 | -261 | -0 |
| Profit before tax | -104 | -20 | -51 | -144 | -292 | -2.022 | -3.036 | -5.486 |
| Tax | -0 | -706 | -11 | -32 | -61 | -445 | -685 | -950 |
| Net profit | -104 | 685 | -39 | -112 | -231 | -1.578 | -2.351 | -4.536 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.426 | 5.579 | 7.099 | 7.636 | 8.800 | 8.429 | 7.405 | 1.884 |
| Equity | -54 | 631 | 1.971 | 2.055 | 5.618 | 4.040 | 1.689 | -2.889 |
| Long-term debt | 500 | 1.201 | 1.101 | 1.141 | 1.500 | 2.652 | 0 | 0 |
| Short-term debt | 2.980 | 3.747 | 2.776 | 3.117 | 292 | 379 | 4.766 | 4.772 |
| Total debt | 3.480 | 4.948 | 3.877 | 4.257 | 1.792 | 3.031 | 4.766 | 4.772 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
LARS KRØYER KRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
HARRIT.ORG2 ApS | Company | 15.0% | 15.0% | 2019 |
Partner4Impact P/S | Company | 15.0% | 15.0% | 2018 |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 5.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Krøyer Sommerlund | Chief Executive Officer | 0 companies |
| Karsten Ries | Chief Executive Officer | 0 companies |
| Klaus Munch Kjøller | Board of Directors | 0 companies |
| Lars Kyed | Board of Directors | 0 companies |
| Janus Benn Sørensen | Board of Directors | 0 companies |