| Revenue | DKK 1,2M | +14% |
| EBITDA | DKK -6K | +98% |
| Net profit | DKK -435K | +39% |
| Total assets | DKK 7,4M | +1% |
| Equity | DKK -779K | -126% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.713 | -2.807 | 3.049 | 2.829 | 2.532 | 2.837 | 2.671 | 3.763 | 4.789 | 2.310 | 1.006 | 815 | 1.012 | 1.153 |
| Staff expenses | -2.135 | -2.578 | -2.458 | -2.300 | -2.338 | -2.352 | -2.207 | -2.516 | -1.982 | -2.129 | -2.106 | -1.602 | -1.356 | -1.159 |
| EBITDA | 578 | -145 | 591 | 280 | 88 | 484 | 463 | 1.248 | 723 | 322 | -1.100 | -787 | -345 | -6 |
| Depreciation & amort. | 36 | -42 | -62 | -62 | -46 | -32 | -29 | -33 | -57 | -79 | -79 | -76 | -51 | -23 |
| EBIT | 542 | -187 | 528 | 218 | 42 | 453 | 434 | 1.214 | 666 | 243 | -1.179 | -863 | -396 | -28 |
| Net financials | -293 | -333 | -234 | -187 | -215 | -224 | -246 | -263 | -229 | -242 | -184 | -342 | -517 | -528 |
| Profit before tax | 249 | 125 | 294 | 31 | -173 | 229 | 189 | 951 | 437 | 1 | -1.363 | -1.205 | -913 | -557 |
| Tax | 63 | 22 | 79 | 18 | -43 | 42 | 52 | 209 | 98 | 0 | -300 | -264 | -201 | -122 |
| Net profit | 186 | 103 | 214 | 13 | -129 | 187 | 136 | 742 | 339 | 1 | -1.063 | -941 | -712 | -435 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.618 | 4.449 | 5.241 | 5.516 | 5.876 | 6.471 | 6.867 | 7.949 | 7.642 | 7.635 | 6.601 | 7.461 | 7.363 | 7.430 |
| Equity | 972 | 868 | 1.083 | 1.096 | 966 | 1.153 | 1.290 | 2.031 | 2.371 | 2.371 | 1.308 | 367 | -344 | -779 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 99 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.646 | -3.581 | 4.158 | 4.421 | 4.909 | 5.318 | 5.578 | 5.917 | 5.050 | 5.165 | 5.292 | 7.094 | 7.707 | 8.209 |
| Total debt | 3.646 | -3.581 | 4.158 | 4.421 | 4.909 | 5.318 | 5.578 | 5.917 | 5.271 | 5.264 | 5.292 | 7.094 | 7.707 | 8.209 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 1974 | — | — |
GH Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1974 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HALLING EJENDOMSSELSKAB ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Gert Vinge Koustrup | Management | 0 companies |
| Gert Hesselholt Vinge Koustrup | Management | 0 companies |
| Mikael Hesselholt Vinge Koustrup | Board of Directors | 0 companies |
| Lissi Margrethe Koustrup | Chairman | 0 companies |
| Ole Kaae Glibstrup | Board of Directors | 0 companies |