| Revenue | DKK 553K | -63% |
| EBITDA | DKK 72K | +37% |
| Net profit | DKK -534K | -200% |
| Total assets | DKK 4,7M | -14% |
| Equity | DKK 4,3M | -12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.150 | 1.574 | 1.444 | 1.633 | 1.970 | 2.273 | 2.166 | 2.304 | 2.066 | 2.421 | 2.462 | 1.560 | 1.478 | 553 |
| Staff expenses | -349 | -366 | -380 | -380 | -496 | -369 | -554 | -568 | -333 | -336 | -344 | -343 | -332 | -481 |
| EBITDA | 74 | 239 | 188 | 296 | 453 | 663 | 475 | 440 | 389 | 492 | 441 | -100 | 52 | 72 |
| Depreciation & amort. | -141 | -140 | -138 | -106 | -107 | -114 | -102 | -84 | -92 | -88 | -123 | -123 | -120 | -119 |
| EBIT | -67 | 99 | 50 | 189 | 345 | 549 | 373 | 356 | 297 | 404 | 318 | -224 | -67 | -47 |
| Net financials | -27 | -23 | -22 | -17 | 16 | 52 | 88 | 124 | 84 | 826 | -618 | 605 | 753 | -719 |
| Profit before tax | -94 | 75 | 28 | 173 | 361 | 601 | 461 | 480 | 381 | 1.230 | -300 | 381 | 686 | -766 |
| Tax | -50 | 19 | -23 | 53 | 80 | 132 | 101 | 106 | 84 | 255 | -66 | 84 | 151 | -232 |
| Net profit | -44 | 57 | 52 | 120 | 281 | 469 | 359 | 374 | 297 | 975 | -234 | 297 | 534 | -534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.090 | 3.046 | 2.972 | 2.909 | 3.221 | 3.625 | 3.684 | 4.027 | 4.173 | 5.180 | 4.698 | 4.861 | 5.509 | 4.719 |
| Equity | 2.181 | 2.137 | 2.089 | 2.109 | 2.340 | 2.759 | 3.068 | 3.392 | 3.635 | 4.556 | 4.214 | 4.457 | 4.935 | 4.340 |
| Long-term debt | 428 | 391 | 361 | 335 | 303 | 268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 356 | 373 | 401 | 318 | 432 | 439 | 459 | 475 | 356 | 435 | 361 | 202 | 371 | 344 |
| Total debt | 785 | 765 | 762 | 653 | 734 | 707 | 459 | 475 | 356 | 435 | 361 | 202 | 371 | 344 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2025 | — | — |
MH Management | Management | 2025 | — | — |
CS | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Høst | Management | 0 companies |
| Mikkel Høst Lund | Management | 0 companies |
| Christian Smith Hansen | Audit | 0 companies |
| Knud Søgaard Lund | Chairman | 0 companies |