| Revenue | DKK 50K | +18% |
| EBITDA | DKK 50K | +18% |
| Net profit | DKK 118K | -60% |
| Total assets | DKK 1M | +11% |
| Equity | DKK 827K | +17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 20 | 11 | 71 | 49 | 22 | 29 | 13 | 40 | 34 | 48 | 42 | 50 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 26 | 20 | 11 | 71 | 49 | 22 | 29 | 13 | 40 | 34 | 48 | 42 | 50 |
| Depreciation & amort. | -0 | -0 | 1 | 58 | 18 | -18 | -31 | -31 | -31 | -31 | -25 | -0 | -0 |
| EBIT | 26 | 20 | 10 | 13 | 31 | 3 | -2 | -18 | 9 | 3 | 23 | 42 | 50 |
| Net financials | -2 | -0 | 0 | -1 | -1 | -608 | 7 | 20 | 178 | -62 | 324 | 262 | 79 |
| Profit before tax | 24 | 20 | 10 | 12 | 30 | -604 | 5 | 2 | 187 | -58 | 346 | 304 | 129 |
| Tax | 2 | 5 | 2 | 2 | 7 | 0 | -1 | -5 | 1 | 0 | 4 | 8 | 11 |
| Net profit | 22 | 15 | 8 | 10 | 23 | -605 | 6 | 7 | 187 | -58 | 342 | 296 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 | 41 | 39 | 134 | 139 | 180 | 378 | 350 | 498 | 459 | 823 | 940 | 1.045 |
| Equity | -27 | -13 | -5 | 6 | 29 | -576 | 6 | 13 | 200 | 141 | 483 | 709 | 827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 46 | 53 | 40 | 110 | 81 | 723 | 346 | 318 | 286 | 312 | 339 | 231 | 219 |
| Total debt | 46 | 53 | 40 | 110 | 81 | 723 | 346 | 318 | 286 | 312 | 339 | 231 | 219 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 1998 | — | — |
ML Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 66.7% | 2018 | |
| Individual | 15.0% | 5.0% | 2018 | |
| Individual | 15.0% | 5.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Høst | Founder | 0 companies |
| Mona Lisa Jensen | Management | 0 companies |