| Revenue | DKK -6,2M | +52% |
| EBITDA | DKK -20,7M | -66% |
| Net profit | DKK -20,6M | -108% |
| Total assets | DKK 23,9M | +20% |
| Equity | DKK 2,9M | -48% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.696 | -5.843 | 3.225 | -4.070 | -6.201 |
| Staff expenses | -6.135 | -8.423 | -8.213 | -8.410 | -6.615 |
| EBITDA | -7.427 | -14.266 | -4.988 | -12.480 | -20.681 |
| Depreciation & amort. | -0 | -15 | -50 | -50 | -3.465 |
| EBIT | -7.427 | -14.281 | -5.038 | -12.530 | -24.146 |
| Net financials | -60 | -58 | 60 | -201 | -913 |
| Profit before tax | -7.487 | -14.339 | -4.979 | -12.731 | -25.059 |
| Tax | -1.680 | -3.195 | -1.090 | -2.822 | -4.470 |
| Net profit | -5.807 | -11.144 | -3.889 | -9.909 | -20.590 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.672 | 7.674 | 26.939 | 19.968 | 23.949 |
| Equity | 2.273 | 1.439 | -2.450 | 5.641 | 2.918 |
| Long-term debt | 0 | 0 | 0 | 0 | 4.550 |
| Short-term debt | 4.394 | 6.235 | 29.381 | 14.319 | 16.480 |
| Total debt | 4.394 | 6.235 | 29.381 | 14.319 | 21.030 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CK Management | Management | 2019 |
| Former (1) | ||
CA Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2025 | |
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Cristina Andreia da Silva Teixeira | Management | 0 companies |
| Christian Kjerulf-Jensen | Management | 0 companies |
| Ole Kjerulf-Jensen | Board of Directors | 0 companies |
| Tanya Arp Regnersgaard | Board of Directors | 0 companies |
| Bent Sørensen Kjærsgaard | Board of Directors | 0 companies |
| Dorthe Kjerulf | Board of Directors | 0 companies |
| Kim Domela Kjøller | Chairman | 0 companies |
| Morten Lind Jensen | Board of Directors | 0 companies |
| Svend Bernt Hagemann | Board of Directors | 0 companies |
| Niels Ulrik Heine | Chairman | 0 companies |
| Frederik Kjerulf-Jensen | Board of Directors | 0 companies |