| Revenue | DKK -84K | -14% |
| EBITDA | DKK -510K | +3% |
| Net profit | DKK 3,8M | -46% |
| Total assets | DKK 55,9M | -8% |
| Equity | DKK 43,5M | -11% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 349 | 326 | 26.865 | 27.180 | -324 | -767 | -197 | -72 | 663 | 837 | -282 | -98 | -84 |
| Staff expenses | -932 | -911 | -21.382 | -24.848 | -107 | -316 | -281 | -432 | -821 | -830 | -222 | -427 | -426 |
| EBITDA | -1.429 | -1.701 | 5.483 | 2.332 | -431 | -1.083 | -477 | -505 | -158 | 6 | -504 | -525 | -510 |
| Depreciation & amort. | 48 | -61 | -1.179 | -1.195 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.478 | -1.762 | 4.304 | 1.137 | -431 | -1.083 | -477 | -505 | -158 | 6 | -504 | -525 | -510 |
| Net financials | 51.398 | 73.256 | 65.989 | 271.514 | 732 | 1.990 | 423 | 4.125 | -149 | 2.414 | 3.780 | 7.172 | 3.936 |
| Profit before tax | 50.920 | 71.494 | 70.293 | 272.651 | 301 | 908 | -55 | 3.620 | -308 | 2.421 | 3.276 | 6.647 | 3.426 |
| Tax | -24 | -123 | 1.656 | 582 | -85 | -198 | -917 | -78 | -380 | 3 | -45 | -328 | -333 |
| Net profit | 50.944 | 71.617 | 68.637 | 272.069 | 386 | 1.105 | 862 | 3.698 | 73 | 2.417 | 3.321 | 6.975 | 3.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 248.858 | 322.748 | 404.664 | 72.867 | 41.391 | 39.388 | 40.035 | 43.829 | 48.469 | 50.929 | 53.846 | 61.058 | 55.903 |
| Equity | 247.211 | 315.973 | 367.476 | 45.730 | 30.659 | 31.600 | 32.462 | 36.286 | 36.358 | 38.776 | 42.097 | 49.072 | 43.491 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 984 | 6.140 | 33.403 | 20.087 | 10.733 | 7.788 | 7.573 | 7.544 | 12.111 | 12.154 | 11.749 | 11.986 | 12.413 |
| Total debt | 984 | 6.140 | 33.403 | 20.086 | 10.733 | 7.788 | 7.573 | 7.544 | 12.111 | 12.154 | 11.749 | 11.986 | 12.413 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HG Founder | Founder | 1986 | — | — |
NH Founder | Founder | 1986 | — | — |
AB Management | Management | 2017 | — | — |
HO Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ruth og Kent Kirk ApS | Company | 66.7% | 100.0% | 2018 |
ESE-HOLDING A/S | Company | 20.0% | 0.0% | 2015 |
TOURNON ApS | Company | 25.0% | 25.0% | 2015 |
HANS SME` II ApS | Company | 25.0% | 33.3% | 2015 |
HENNING G. KRUSE HOLDING A/S | Company | 25.0% | 33.3% | 2015 |
VESTJYSK PARTNERSHIP A/S | Company | 50.0% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Sand Kirk | Chief Executive Officer | 0 companies |
| Henning Georg Kruse | Founder | 0 companies |
| Nanna Hedegaard Andersen | Founder | 0 companies |
| Anders Bergmann | Management | 0 companies |
| Hans Ole Andersen | Management | 0 companies |
| Torben Møller Poulsen | Board of Directors | 0 companies |
| Sten Kirk Larsen | Board of Directors | 0 companies |
| Ruth Edel Møller Kirk | Board of Directors | 0 companies |
| Lennart Sand Kirk | Board of Directors | 0 companies |