| Revenue | DKK 7,9M | -16% |
| EBITDA | DKK -1,5M | -153% |
| Net profit | DKK -1,6M | -173% |
| Total assets | DKK 10,3M | +61% |
| Equity | DKK 322K | -89% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 796 | 1.748 | 3.973 | 2.420 | 4.537 | 6.217 | 9.493 | 7.935 |
| Staff expenses | -788 | -1.864 | -2.978 | -2.623 | -3.686 | -4.885 | -6.654 | -9.438 |
| EBITDA | 7 | -117 | 996 | -203 | 851 | 1.333 | 2.840 | -1.503 |
| Depreciation & amort. | -0 | -0 | -4 | -5 | -6 | -23 | -43 | -68 |
| EBIT | 7 | -117 | 992 | -208 | 845 | 1.310 | 2.796 | -1.572 |
| Net financials | -10 | -5 | -12 | -17 | -10 | -55 | -30 | -222 |
| Profit before tax | -2 | -122 | 979 | -225 | 835 | 1.255 | 2.766 | -1.794 |
| Tax | 1 | -0 | 195 | -0 | 92 | 284 | 601 | -211 |
| Net profit | -3 | -122 | 784 | -225 | 743 | 971 | 2.165 | -1.582 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 411 | 771 | 2.097 | 1.554 | 3.378 | 4.964 | 6.368 | 10.276 |
| Equity | 57 | -65 | 719 | -106 | 637 | 1.208 | 2.874 | 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 354 | 836 | 1.377 | 1.660 | 2.716 | 3.697 | 3.416 | 9.954 |
| Total debt | 354 | 836 | 1.377 | 1.660 | 2.716 | 3.697 | 3.416 | 9.954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advantis Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Dalgaard Jensen | Management | 0 companies |
| Bo Vilsgaard | Chairman | 0 companies |
| Peter Ejs Eltzholtz | Board of Directors | 0 companies |
| Jittra Penglee | Board of Directors | 0 companies |
| Claus Mølgaard Jensen | Board of Directors | 0 companies |
| Allan Wad Petersen | Board of Directors | 0 companies |