| Revenue | DKK 40,8M | +68% |
| EBITDA | DKK 7,4M | +163% |
| Net profit | DKK -15,8M | +20% |
| Total assets | DKK 442,8M | +0% |
| Equity | DKK 261,4M | -6% |
| Employees | 34 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.051 | 4.111 | 5.500 | 11.156 | 15.967 | 21.201 | 24.316 | 40.792 |
| Staff expenses | -1.721 | -3.420 | -3.468 | -7.182 | -10.990 | -20.143 | -35.970 | -33.423 |
| EBITDA | 331 | 691 | 2.033 | 3.975 | 4.977 | 808 | -11.654 | 7.369 |
| Depreciation & amort. | -79 | -621 | -1.515 | -2.285 | -2.060 | -2.124 | -4.056 | -6.921 |
| EBIT | 252 | 70 | 518 | 1.689 | 2.917 | -1.316 | -15.710 | 447 |
| Net financials | -8 | -307 | -337 | -302 | -401 | -601 | -3.695 | -16.275 |
| Profit before tax | 246 | -229 | 190 | 1.387 | 2.516 | -1.917 | -19.405 | -15.827 |
| Tax | -0 | -0 | -0 | -0 | 235 | 1.161 | 239 | -45 |
| Net profit | 182 | -188 | 149 | 1.280 | 2.281 | -3.077 | -19.645 | -15.782 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.499 | 10.002 | 9.433 | 12.316 | 22.644 | 34.125 | 443.348 | 442.837 |
| Equity | 660 | 972 | 1.121 | 2.401 | 4.682 | 1.605 | 277.162 | 261.379 |
| Long-term debt | 30 | 0 | 2.146 | 3.154 | 7.858 | 1.309 | 116.656 | 130.635 |
| Short-term debt | 704 | 7.576 | 4.639 | 5.080 | 7.835 | 27.780 | 49.531 | 50.782 |
| Total debt | 735 | 7.576 | 6.785 | 8.234 | 15.692 | 29.089 | 166.187 | 181.417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cookie Information Holding A/S | Company | 100.0% | 100.0% | 2022 |
Rendemann Holding ApS | Company | 50.0% | 50.0% | 2018 |
Voldbjerg Holding ApS | Company | 10.0% | 10.0% | 2018 |
Kirk Kapital Strategic Investments A/S | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Rendemann | Management | 0 companies |
| Arne Boye Nielsen | Board of Directors | 0 companies |
| Jonas Voldbjerg Andersen | Board of Directors | 0 companies |
| Fritz Wolfgang Rendemann | Chairman | 0 companies |
| Hanne Påbøl Jacobsen | Board of Directors | 0 companies |
| Karsten Pedersen | Chairman | 0 companies |
| Andreas Færk | Board of Directors | 0 companies |
| Göran Lindö | Chairman | 0 companies |
| Kamran Jamshidi | Board of Directors | 0 companies |