| Revenue | DKK 3,2M | +26% |
| EBITDA | DKK 2,6M | +23% |
| Net profit | DKK 1,2M | +37% |
| Total assets | DKK 16,8M | +1% |
| Equity | DKK 10M | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.404 | 3.306 | 3.385 | 2.799 | 2.588 | 1.959 | 1.640 | 1.555 | 1.889 | 1.540 | 2.397 | 2.510 | 3.156 |
| Staff expenses | -2.141 | -1.706 | -1.533 | -1.075 | -1.083 | -791 | -481 | -365 | -418 | -331 | -411 | -429 | -596 |
| EBITDA | 2.264 | 1.599 | 1.852 | 1.725 | 1.505 | 1.169 | 1.159 | 1.190 | 1.471 | 1.209 | 1.985 | 2.081 | 2.560 |
| Depreciation & amort. | -528 | -720 | -717 | -701 | -698 | -663 | -646 | -733 | -747 | -758 | -758 | -758 | -766 |
| EBIT | 1.736 | 879 | 1.136 | 1.024 | 807 | 506 | 513 | 457 | 724 | 451 | 1.227 | 1.323 | 1.794 |
| Net financials | -421 | -443 | -351 | -315 | -401 | -254 | -176 | -186 | -125 | -129 | -138 | -216 | -207 |
| Profit before tax | 1.316 | 436 | 785 | 709 | 406 | 252 | 337 | 271 | 599 | 321 | 1.089 | 1.107 | 1.587 |
| Tax | 329 | 121 | 195 | 173 | 89 | 61 | 80 | 48 | 94 | 71 | 279 | 204 | 349 |
| Net profit | 987 | 315 | 590 | 536 | 317 | 191 | 258 | 223 | 505 | 250 | 810 | 902 | 1.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.018 | 23.544 | 24.254 | 25.735 | 25.291 | 19.400 | 18.974 | 19.731 | 19.524 | 21.983 | 21.085 | 16.698 | 16.809 |
| Equity | 5.064 | 5.379 | 5.969 | 6.505 | 6.822 | 6.613 | 6.471 | 6.693 | 7.198 | 7.448 | 8.147 | 8.931 | 10.047 |
| Long-term debt | 6.412 | 6.135 | 5.849 | 5.558 | 5.263 | 4.964 | 4.662 | 4.334 | 3.968 | 3.644 | 3.283 | 2.940 | 2.596 |
| Short-term debt | 11.518 | 12.030 | 12.436 | 13.671 | 13.205 | 7.822 | 7.841 | 8.703 | 8.358 | 10.891 | 9.655 | 4.828 | 4.167 |
| Total debt | 17.930 | 18.165 | 18.285 | 19.229 | 18.469 | 12.787 | 12.503 | 13.037 | 12.326 | 14.535 | 12.938 | 7.767 | 6.762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2017 | — | — |
SH Management | Management | 2021 | — | — |
KH Management | Management | 1994 | — | — |
KS Audit | Audit | 1994 | — | — |
OB Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHC HOLDING, ASAA ApS | Company | 50.0% | 50.0% | 2019 |
SHC HOLDING, ASAA ApS | Company | 25.0% | 25.0% | 2009 |
KK HOLDING & INVEST ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Kokholm | Management | 0 companies |
| Søren Hjelm Christensen | Management | 0 companies |
| Kresten Hjelm Christensen | Management | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Management | 0 companies |