| Revenue | DKK -645K | -58% |
| EBITDA | DKK -2,8M | +52% |
| Net profit | DKK 577K | +101% |
| Total assets | DKK 269,1M | +3% |
| Equity | DKK 160,6M | +0% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 3.374 | -281 | -93 | -654 | 3.440 | -874 | -551 | -1.524 | -645 |
| Staff expenses | -0 | -15 | -69 | -232 | -1.279 | -4.683 | -0 | -2.018 | -644 | -687 | -719 | -613 | -622 |
| EBITDA | -16.160 | 4.573 | 5.604 | 23.475 | 2.095 | -4.964 | -93 | -2.672 | 2.796 | 429 | 367 | -5.713 | -2.754 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -13 | -13 | -13 | -13 | -10 |
| EBIT | -16.160 | 4.573 | 5.604 | 23.475 | 2.095 | -4.964 | -93 | -2.675 | 2.784 | 416 | 354 | -5.726 | -2.764 |
| Net financials | -16.585 | 2.953 | 8.959 | 23.251 | 2.854 | -481 | 9.311 | 20.513 | 10.667 | 29.689 | 17.591 | -79.146 | 3.316 |
| Profit before tax | -16.991 | 2.927 | 7.023 | 22.805 | 1.527 | -5.446 | 9.218 | 17.838 | 13.633 | 30.105 | 17.946 | -84.871 | 551 |
| Tax | -0 | -533 | -0 | -27 | -1.450 | -1.270 | -130 | -1.996 | 208 | 433 | 1.704 | -1.049 | -26 |
| Net profit | -16.991 | 3.460 | 7.023 | 22.832 | 2.977 | -4.175 | 9.348 | 19.834 | 13.424 | 29.672 | 16.241 | -83.822 | 577 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.239 | 37.754 | 40.296 | 52.709 | 97.666 | 89.607 | 98.595 | 117.835 | 140.491 | 235.477 | 330.255 | 260.292 | 269.097 |
| Equity | 1.599 | 4.444 | 6.204 | 28.857 | 93.134 | 88.845 | 98.047 | 117.706 | 131.941 | 161.612 | 178.825 | 160.002 | 160.580 |
| Long-term debt | 57.976 | 31.938 | 31.805 | 18.424 | 0 | 0 | 0 | 0 | 6.493 | 12.954 | 12.660 | 12.449 | 12.184 |
| Short-term debt | 1.664 | 1.372 | 1.418 | 5.428 | 4.532 | 762 | 548 | 129 | 2.057 | 60.345 | 137.825 | 87.830 | 96.325 |
| Total debt | 59.640 | 33.310 | 33.222 | 23.852 | 4.532 | 762 | 548 | 129 | 8.550 | 73.298 | 150.485 | 100.279 | 108.509 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Management | Management | 1993 | — | — |
EB Management | Management | 1993 | — | — |
K3 Founder | Founder | 1993 | — | — |
KR Audit | Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANPARTSSELSKABET AF 10. JUNI 1997 | Company | 100.0% | 100.0% | 2017 |
Investeringsanpartsselskabet af 22. juli 2002 | Company | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Vestergaard | Management | 0 companies |
| Erling Borcher | Management | 0 companies |
| KM 332 ApS | Founder | 0 companies |
| Kurt Rindom | Audit | 0 companies |
| Peter Søren Mahony | Board of Directors | 0 companies |
| Klaus Bo Holmstoel | Board of Directors | 0 companies |
| Jan Erik Hougaard | Board of Directors | 0 companies |
| Cato Vestergaard | Board of Directors | 0 companies |
| Ole Brøkner | Board of Directors | 0 companies |
| Jette Vestergaard | Board of Directors | 0 companies |
| Hans-Henrik Horsted Eriksen | Board of Directors | 0 companies |
| Torben Nielsen | Board of Directors | 0 companies |
| Harald Westergaard Sørensen | Board of Directors | 0 companies |