| Revenue | DKK 4,8M | +27% |
| EBITDA | DKK 972K | +2% |
| Net profit | DKK 581K | +34% |
| Total assets | DKK 4,5M | +7% |
| Equity | DKK 2,7M | +12% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 2.673 | 2.826 | 2.864 | 3.707 | 3.878 | 3.281 | 2.853 | 3.269 | 3.866 | 4.379 | 4.948 | 3.818 | 4.840 |
| Staff expenses | -2.220 | -1.952 | -1.908 | -2.285 | -2.856 | -2.687 | -2.229 | -2.160 | -2.214 | -2.466 | -2.747 | -2.960 | -2.698 | -3.868 |
| EBITDA | -91 | 80 | 169 | -180 | 48 | 246 | 124 | -179 | 250 | 490 | 558 | 694 | 956 | 972 |
| Depreciation & amort. | 69 | 93 | -39 | -34 | -0 | -0 | -0 | -0 | -18 | -18 | -18 | -18 | -201 | -288 |
| EBIT | -160 | -13 | 131 | -214 | 48 | 246 | 124 | -179 | 232 | 472 | 539 | 676 | 755 | 684 |
| Net financials | -11 | -4 | -3 | -5 | -3 | -6 | -10 | -10 | -9 | -12 | -11 | -9 | -10 | 78 |
| Profit before tax | -171 | -17 | 128 | -219 | 45 | 240 | 114 | -189 | 223 | 460 | 529 | 667 | 745 | 762 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 26 | -0 | -0 | 103 | 112 | 158 | 311 | 181 |
| Net profit | -171 | -17 | 128 | -219 | 45 | 240 | 88 | -189 | 223 | 357 | 403 | 509 | 434 | 581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.328 | 1.430 | 1.716 | 1.668 | 2.048 | 2.374 | 2.001 | 1.838 | 2.138 | 2.429 | 3.220 | 4.006 | 4.243 | 4.540 |
| Equity | 665 | 648 | 776 | 557 | 602 | 842 | 931 | 742 | 965 | 1.322 | 1.714 | 2.157 | 2.429 | 2.710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 158 | 147 | 177 |
| Short-term debt | 663 | 782 | 940 | 1.111 | 1.446 | 1.532 | 1.071 | 1.097 | 1.173 | 1.108 | 1.387 | 1.690 | 1.642 | 1.634 |
| Total debt | 663 | 782 | 940 | 1.111 | 1.446 | 1.532 | 1.071 | 1.097 | 1.173 | 1.108 | 1.506 | 1.849 | 1.789 | 1.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 1987 | — | — |
KR Management | Management | 2020 | — | — |
TB Management | Management | 1987 | — | — |
HS Management | Management | 1987 | — | — |
JG Audit | Audit | 1987 | — | — |
TA Management | Management | 2006 | — | — |
PE | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KD Holding 2020 ApS | Company | 100.0% | 100.0% | 2024 |
ED HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Hugo Dolling | Management | 0 companies |
| Kenneth Ramsøe Dolling | Management | 0 companies |
| Tage Bjarne Andersen | Management | 0 companies |
| Henning Strøm Olsen | Management | 0 companies |
| John Gilbert Nielsen | Audit | 0 companies |
| Tut Annmari Kirstine Dolling | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |