| Revenue | DKK 788K | +41% |
| EBITDA | DKK 955K | +159% |
| Net profit | DKK -443K | +39% |
| Total assets | DKK 83,3M | +8% |
| Equity | DKK 32,2M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.856 | 1.819 | 2.001 | 1.991 | 837 | 31 | 1.354 | 409 | 868 | 763 | 865 | 560 | 788 |
| Staff expenses | -463 | -451 | -465 | -471 | -772 | -1.174 | -841 | -497 | -455 | -492 | -538 | -508 | -543 |
| EBITDA | 967 | 2.346 | 656 | 1.381 | 518 | -1.143 | 714 | 5.412 | 3.413 | 6.377 | 327 | -1.608 | 955 |
| Depreciation & amort. | -131 | -60 | -84 | -310 | -36 | -0 | -0 | -0 | -0 | -0 | -0 | -211 | -295 |
| EBIT | 836 | 2.286 | 571 | 1.071 | 481 | -1.143 | 714 | 5.412 | 3.413 | 6.377 | 327 | -1.818 | 660 |
| Net financials | 8 | 131 | 148 | 1.073 | -684 | -250 | -1.349 | 2.800 | 2.442 | 3.123 | 1.941 | 908 | -1.184 |
| Profit before tax | 844 | 2.417 | 719 | 2.143 | -203 | -1.393 | -635 | 8.212 | 5.855 | 9.500 | 2.268 | -910 | -524 |
| Tax | 34 | 3.551 | -1.265 | -928 | -971 | -85 | -230 | 1.238 | 942 | 1.337 | 101 | -179 | -81 |
| Net profit | 811 | -1.135 | 1.984 | 3.071 | 769 | -1.308 | -405 | 6.974 | 4.914 | 8.163 | 2.166 | -731 | -443 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.651 | 40.142 | 43.365 | 46.014 | 43.975 | 45.071 | 45.278 | 55.517 | 61.862 | 74.343 | 74.155 | 76.912 | 83.268 |
| Equity | 1.663 | 529 | 2.512 | 5.584 | 6.391 | 5.084 | 14.679 | 21.653 | 23.067 | 31.230 | 33.397 | 32.666 | 32.222 |
| Long-term debt | 11.421 | 11.230 | 14.135 | 15.585 | 14.302 | 13.901 | 20.254 | 19.631 | 18.908 | 18.068 | 19.377 | 28.395 | 27.105 |
| Short-term debt | 27.567 | 28.383 | 26.718 | 24.846 | 23.282 | 26.085 | 10.345 | 13.330 | 18.338 | 21.025 | 17.260 | 9.503 | 17.412 |
| Total debt | 38.988 | 39.614 | 40.853 | 40.430 | 37.584 | 39.987 | 30.599 | 32.962 | 37.246 | 39.093 | 36.637 | 37.898 | 44.517 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Management | Management | 1996 | — | — |
PR Management | Management | 1997 | — | — |
JH Founder | Founder | 1996 | — | — |
FK Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBH HOLDING, AALBORG ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Nørgaard | Management | 0 companies |
| Peter Rytter Nielsen | Management | 0 companies |
| Jørgen Henrik Christensen | Founder | 0 companies |
| Flemming Kent Isgaard Ørtoft | Management | 0 companies |