| Revenue | DKK 8,2M | +6% |
| EBITDA | DKK -845K | +55% |
| Net profit | DKK -784K | +46% |
| Total assets | DKK 14,7M | +3% |
| Equity | DKK 8M | +18% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.423 | 11.479 | 12.688 | 12.179 | 12.487 | 11.265 | 11.669 | 10.133 | 7.276 | 9.556 | 9.420 | 7.262 | 7.816 | 8.250 |
| Staff expenses | -9.818 | -9.274 | -10.396 | -10.540 | -10.100 | -10.320 | -10.398 | -10.293 | -9.322 | -8.442 | -8.945 | -9.227 | -9.058 | -9.095 |
| EBITDA | 1.605 | 2.206 | 2.292 | 1.640 | 2.388 | 945 | 1.271 | -160 | -2.046 | 1.114 | 476 | -1.965 | -1.866 | -845 |
| Depreciation & amort. | -635 | -574 | -482 | -680 | -477 | -526 | -427 | -408 | -397 | -346 | -336 | -262 | -222 | -207 |
| EBIT | 970 | 1.631 | 1.809 | 959 | 1.911 | 419 | 845 | -568 | -2.443 | 768 | 140 | -2.227 | -2.087 | -1.052 |
| Net financials | 145 | 199 | -154 | 369 | 428 | 413 | 422 | 260 | 44 | 12 | -23 | 194 | 215 | 48 |
| Profit before tax | 1.115 | 1.830 | 1.655 | 1.328 | 2.339 | 832 | 1.267 | -308 | -2.399 | 780 | 117 | -2.033 | -1.872 | -1.004 |
| Tax | 280 | 377 | 401 | 308 | 516 | 183 | 279 | -68 | -526 | 171 | 26 | -447 | -412 | -220 |
| Net profit | 835 | 1.453 | 1.254 | 1.020 | 1.823 | 648 | 988 | -240 | -1.872 | 609 | 91 | -1.587 | -1.460 | -784 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.707 | 18.426 | 19.422 | 19.026 | 22.107 | 19.897 | 20.969 | 16.979 | 17.406 | 20.142 | 15.696 | 15.922 | 14.246 | 14.670 |
| Equity | 10.443 | 11.896 | 13.150 | 12.970 | 14.793 | 14.042 | 13.930 | 10.990 | 9.117 | 9.726 | 9.817 | 8.231 | 6.770 | 7.987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.629 | 5.959 | 5.674 | 5.395 | 6.589 | 5.105 | 6.254 | 5.153 | 7.824 | 9.188 | 5.021 | 7.157 | 7.213 | 6.508 |
| Total debt | 6.629 | 5.959 | 5.674 | 5.395 | 6.589 | 5.105 | 6.254 | 5.153 | 7.824 | 9.595 | 5.021 | 7.157 | 7.213 | 6.508 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2002 | — | — |
GL Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHJ HOLDING, NÆSTVED ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Henning Jensen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Eva Hyllested Jensen | Board of Directors | 0 companies |
| Henning Bent Jensen | Chairman | 0 companies |
| Anne Kirsten Jensen | Board of Directors | 0 companies |
| Erik Andersen | Board of Directors | 0 companies |
| Rigmor Jenny Marie Jensen | Board of Directors | 0 companies |