| Revenue | DKK 11,3M | -7% |
| EBITDA | DKK 3,4M | +31% |
| Net profit | DKK 649K | +32% |
| Total assets | DKK 38,2M | +20% |
| Equity | DKK 5,7M | +13% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 10.847 | 10.075 | 12.126 | 11.287 |
| Staff expenses | -9.131 | -8.089 | -9.527 | -7.879 |
| EBITDA | 1.717 | 1.986 | 2.599 | 3.408 |
| Depreciation & amort. | -672 | -654 | -1.019 | -1.349 |
| EBIT | 1.045 | 1.332 | 1.580 | 2.059 |
| Net financials | -606 | -691 | -954 | -1.207 |
| Profit before tax | 438 | 641 | 625 | 851 |
| Tax | 129 | 138 | 135 | 202 |
| Net profit | 309 | 503 | 490 | 649 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 24.368 | 25.820 | 31.678 | 38.169 |
| Equity | 4.090 | 4.593 | 5.084 | 5.733 |
| Long-term debt | 4.918 | 4.874 | 5.025 | 10.738 |
| Short-term debt | 15.274 | 16.129 | 21.210 | 21.137 |
| Total debt | 20.192 | 21.003 | 26.235 | 31.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 1998 | — | — |
KH Management | Management | 2011 | — | — |
JJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEN HYLDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| SIKA A/S | Audit | 0 companies |
| Ken Hyldgaard | Management | 0 companies |
| Jens Jørgen Hyldgaard | Management | 0 companies |
| Jeanie Louise Hyldgaard | Chairman | 0 companies |
| Kasper Vedel Hyldgaard | Board of Directors | 0 companies |
| Bente Hulgaard Hyldgaard | Board of Directors | 0 companies |
| Sofie Hyldgaard Sørensen | Board of Directors | 0 companies |