| Revenue | DKK -3,4M | -147% |
| EBITDA | DKK -6,8M | -96% |
| Net profit | DKK -5,3M | -62% |
| Total assets | DKK 22,1M | -54% |
| Equity | DKK 2,3M | -55% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.186 | 1.175 | -4.371 | 2.233 | 12.954 | 10.437 | 9.555 | 7.247 | -3.432 |
| Staff expenses | -17.873 | -17.711 | -17.390 | -16.783 | -11.160 | -8.656 | -7.816 | -10.665 | -3.363 |
| EBITDA | -4.613 | 1.499 | -3.947 | 2.787 | 1.794 | 1.776 | 1.737 | -3.461 | -6.798 |
| Depreciation & amort. | -572 | -324 | -424 | -554 | -235 | -154 | -250 | -242 | -119 |
| EBIT | -5.185 | 1.175 | -4.371 | 2.233 | 1.559 | 1.622 | 1.487 | -3.703 | -6.917 |
| Net financials | -2.435 | -778 | -776 | -933 | -344 | -365 | -557 | -427 | -507 |
| Profit before tax | -4.819 | 396 | -5.147 | 1.300 | 1.215 | 1.257 | 930 | -4.130 | -7.423 |
| Tax | -1.136 | 131 | -1.127 | 304 | 354 | 329 | 138 | -834 | -2.096 |
| Net profit | -3.683 | 265 | -4.020 | 995 | 861 | 928 | 792 | -3.296 | -5.327 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.078 | 50.474 | 47.251 | 40.445 | 32.405 | 46.844 | 52.433 | 47.793 | 22.113 |
| Equity | 12.604 | 8.869 | 4.849 | 5.844 | 6.705 | 7.632 | 8.424 | 5.129 | 2.301 |
| Long-term debt | -1.710 | 1.345 | 61 | 6.906 | 8.517 | 3.757 | 417 | 95 | 69 |
| Short-term debt | -37.423 | 40.011 | 42.341 | 27.694 | 17.183 | 35.388 | 43.592 | 42.570 | 19.743 |
| Total debt | -39.133 | 41.356 | 42.402 | 34.601 | 25.700 | 39.145 | 44.009 | 42.665 | 19.812 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2011 | — | — |
KS Audit | Audit | 1991 | — | — |
OB Management | Management | 1991 | — | — |
BD Founder | Founder | 1991 | — | — |
NB Founder | Founder | 1991 | — | — |
PR Founder | Founder | 1991 | — | — |
KH Management | Management | 1991 | — | — |
PK Founder | Founder | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHF HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
TOFT HOLDING FREDERIKSHAVN ApS | Company | 50.0% | 50.0% | 2011 |
FK Holding Nr. Sundby ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Tommy Toft | Management | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Management | 0 companies |
| Bjarne Damm Johansen | Founder | 0 companies |
| Nils Bell | Founder | 0 companies |
| Peter Riishøj Hansen | Founder | 0 companies |
| Karl Henrik Frederiksen | Management | 0 companies |
| Poul Kurt Hansen | Founder | 0 companies |