| Revenue | DKK 23,5M | +56% |
| EBITDA | DKK 18,5M | +79% |
| Net profit | DKK 8,5M | +191% |
| Total assets | DKK 113,1M | +36% |
| Equity | DKK 52,4M | +19% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.255 | 15.328 | 14.937 | 15.085 | 23.515 |
| Staff expenses | -4.238 | -4.234 | -4.959 | -4.752 | -5.028 |
| EBITDA | 7.876 | 10.693 | 9.952 | 10.333 | 18.487 |
| Depreciation & amort. | -3.585 | -4.196 | -5.169 | -5.307 | -5.408 |
| EBIT | 4.292 | 6.497 | 4.784 | 5.026 | 13.079 |
| Net financials | -131 | -414 | -707 | -1.261 | -2.172 |
| Profit before tax | 4.161 | 6.083 | 4.076 | 3.765 | 10.907 |
| Tax | 964 | 1.194 | 858 | 832 | 2.374 |
| Net profit | 3.197 | 4.889 | 3.219 | 2.933 | 8.533 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 59.226 | 80.281 | 79.122 | 83.110 | 113.120 |
| Equity | 33.392 | 38.111 | 41.160 | 43.975 | 52.386 |
| Long-term debt | 13.116 | 17.893 | 15.088 | 11.887 | 33.335 |
| Short-term debt | 9.001 | 20.304 | 18.565 | 23.167 | 22.746 |
| Total debt | 22.117 | 38.197 | 33.652 | 35.054 | 56.082 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Founder | Founder | 1989 |
| Former (1) | ||
| Audit | 1989 – 2006 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Niels Holger Kjær | Audit | 0 companies |
| Henry Kjær | Founder | 0 companies |