| Revenue | DKK -27K | -92% |
| EBITDA | DKK -27K | +99% |
| Net profit | DKK 1,8M | +129% |
| Total assets | DKK 76,6M | -18% |
| Equity | DKK 57,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -141 | -94 | -84 | -254 | -122 | -111 | -67 | -105 | -85 | -159 | -376 | -333 | -27 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -141 | -94 | -84 | -254 | -122 | -111 | -67 | -105 | -85 | -159 | -376 | -2.737 | -27 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -141 | -94 | -84 | -254 | -122 | -111 | -67 | -105 | -85 | -159 | -376 | -2.737 | -27 |
| Net financials | 3.808 | 1.745 | 2.801 | 4.444 | 2.241 | 8.674 | 4.405 | 5.886 | 7.996 | 438.000 | -122.100 | 3.386 | -7.325 |
| Profit before tax | 3.668 | 1.651 | 2.717 | 4.189 | 2.119 | 8.563 | 4.338 | 5.781 | 7.910 | 437.841 | -122.476 | 3.053 | -7.352 |
| Tax | 912 | 404 | 643 | -2.288 | 718 | 686 | 679 | 801 | 828 | 1.332 | 6.262 | 7.029 | -9.174 |
| Net profit | 2.756 | 1.247 | 2.074 | 6.478 | 1.400 | 7.877 | 3.659 | 4.980 | 7.083 | 436.509 | -128.738 | -6.381 | 1.822 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.336 | 45.509 | 45.576 | 50.408 | 148.277 | 180.093 | 183.247 | 197.173 | 194.320 | 955.131 | 258.964 | 93.244 | 76.632 |
| Equity | 32.464 | 38.811 | 40.833 | 47.356 | 138.112 | 144.118 | 171.544 | 179.157 | 171.678 | 608.182 | 78.691 | 56.193 | 57.845 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.786 | 3.693 | 985 | 3.052 | 8.362 | 33.616 | 9.041 | 15.142 | 19.909 | 344.557 | 165.699 | 6.226 | 18.621 |
| Total debt | 1.786 | 3.693 | 985 | 3.052 | 8.362 | 33.616 | 9.041 | 15.142 | 19.909 | 344.557 | 165.699 | 6.226 | 18.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KV Management | Management | 1988 | — | — |
BJ Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apollo Group 1 A/S | Company | 50.0% | 50.0% | 2019 |
Liselund Fontænen A/S | Company | 33.3% | 33.3% | 2025 |
| Individual | 20.0% | 20.0% | 2019 | |
Lisefo A/S | Company | 33.3% | 33.3% | 2014 |
| Individual | 20.0% | 20.0% | 2019 | |
APOLLO GROUP A/S | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Gabelgaard | Chief Executive Officer | 0 companies |
| Knud Villiam Niels Laursen | Management | 0 companies |
| Børge Jensen | Audit | 0 companies |
| Arne Steen Hansen | Board of Directors | 0 companies |
| Gunnar Homann | Board of Directors | 0 companies |
| Birte Ulf Gabelgaard | Board of Directors | 0 companies |
| Hans Steffen Steffensen | Chairman | 0 companies |
| Hans Christoffersen | Board of Directors | 0 companies |