| Revenue | DKK 3,5M | -62% |
| EBITDA | DKK 384K | -92% |
| Net profit | DKK 500K | -84% |
| Total assets | DKK 29,3M | -23% |
| Equity | DKK 25,9M | +2% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7.111 | 10.918 | 12.534 | 9.132 | 3.460 |
| Staff expenses | -3.925 | -6.370 | -7.172 | -4.200 | -3.076 |
| EBITDA | 3.186 | 4.548 | 5.362 | 4.932 | 384 |
| Depreciation & amort. | -2.198 | -1.314 | -579 | -431 | -176 |
| EBIT | 988 | 3.234 | 4.783 | 4.501 | 208 |
| Net financials | -114 | -198 | -281 | -477 | 434 |
| Profit before tax | 874 | 3.036 | 4.502 | 4.024 | 642 |
| Tax | 200 | 664 | 992 | 888 | 142 |
| Net profit | 674 | 2.372 | 3.510 | 3.136 | 500 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 25.006 | 22.573 | 33.558 | 38.179 | 29.289 |
| Equity | 16.423 | 18.795 | 22.304 | 25.441 | 25.941 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.583 | 3.778 | 11.254 | 12.738 | 3.348 |
| Total debt | 8.583 | 3.778 | 11.254 | 12.738 | 3.348 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KD Management | Management | 2006 – 2013 |
HB Management | Management | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 1998 – 2024 | |
| Board of Directors | 2003 – 2004 | |
| Board of Directors | 1999 – 2003 | |
| Board of Directors | 1997 – 2001 | |
| Chairman | 1997 – 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Degn Nielsen | Management | 0 companies |
| Henrik Boe Wiingaard-Madsen | Management | 0 companies |
| Ariane Wiingaard-Madsen | Board of Directors | 0 companies |
| Jack Bohr-Christensen | Board of Directors | 0 companies |
| Flemming Jeppesen | Board of Directors | 0 companies |
| Tage Willy Madsen | Board of Directors | 0 companies |
| Vagn Trend Poulsen | Chairman | 0 companies |