| Revenue | DKK 15,8M | -1% |
| EBITDA | DKK -1,5M | -145% |
| Net profit | DKK -2,9M | -462% |
| Total assets | DKK 36,1M | +8% |
| Equity | DKK 14,8M | -16% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.463 | 10.170 | 13.126 | 15.918 | 15.785 |
| Staff expenses | -6.312 | -6.866 | -10.708 | -12.643 | -17.256 |
| EBITDA | 151 | 3.304 | 2.418 | 3.275 | -1.471 |
| Depreciation & amort. | -1.376 | -1.499 | -1.651 | -2.058 | -2.520 |
| EBIT | -1.225 | 1.805 | 767 | 1.217 | -3.991 |
| Net financials | -137 | -460 | -373 | -127 | 210 |
| Profit before tax | -1.362 | 1.345 | 394 | 1.091 | -3.781 |
| Tax | -299 | 302 | 105 | 288 | -871 |
| Net profit | -1.063 | 1.043 | 289 | 803 | -2.910 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.723 | 28.271 | 31.248 | 33.477 | 36.138 |
| Equity | -1.037 | 16.579 | 16.868 | 17.671 | 14.761 |
| Long-term debt | 285 | 250 | 190 | 42 | 0 |
| Short-term debt | 24.475 | 11.437 | 14.080 | 15.367 | 21.377 |
| Total debt | 24.760 | 11.688 | 14.270 | 15.408 | 21.377 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Management | Management | 2022 |
IW Management | Management | 2022 |
| Former (1) | ||
MB Management | Management | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ludvig Kjærulff | Management | 0 companies |
| Magnús Berg Magnússon | Management | 0 companies |
| Iben Wistrup Schwaner | Management | 0 companies |
| Tommy Hyldahl | Board of Directors | 0 companies |
| Lars Melchior Kongsted Kjeldsen | Board of Directors | 0 companies |
| Jan McNair | Board of Directors | 0 companies |
| Jesper Sjølund | Board of Directors | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |