| Revenue | DKK 7,1M | +8% |
| EBITDA | DKK 1,6M | +6% |
| Net profit | DKK 534K | +7% |
| Total assets | DKK 7,1M | +8% |
| Equity | DKK 1,1M | +101% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.980 | 6.179 | 7.057 | 5.963 | 5.532 | 6.093 | 4.614 | 4.751 | 3.334 | 4.054 | 5.204 | 5.957 | 6.589 | 7.094 |
| Staff expenses | -5.388 | -5.030 | -5.647 | -5.106 | -5.131 | -5.652 | -4.220 | -3.683 | -3.894 | -3.983 | -4.447 | -4.700 | -4.945 | -5.529 |
| EBITDA | -409 | 856 | 1.410 | 857 | 401 | 441 | 394 | 1.068 | 189 | 632 | 757 | 1.257 | 1.475 | 1.565 |
| Depreciation & amort. | 290 | -0 | -362 | -347 | -164 | -91 | -220 | -187 | -88 | -134 | -142 | -176 | -234 | -319 |
| EBIT | -699 | 856 | 1.048 | 510 | 237 | 350 | 174 | 881 | 101 | 498 | 615 | 1.080 | 1.240 | 1.247 |
| Net financials | -544 | -501 | -365 | -359 | -363 | -387 | -460 | -412 | -362 | -288 | -300 | -567 | -579 | -548 |
| Profit before tax | -1.243 | 390 | 683 | 151 | -76 | -26 | -179 | 469 | -261 | 210 | 315 | 513 | 661 | 699 |
| Tax | 233 | -338 | 110 | 35 | 25 | 6 | 54 | 110 | -49 | 51 | 78 | 143 | 162 | 165 |
| Net profit | -1.477 | 728 | 573 | 116 | -101 | -32 | -233 | 360 | -212 | 159 | 237 | 370 | 499 | 534 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.713 | 3.926 | 3.819 | 3.846 | 4.340 | 4.352 | 4.180 | 4.261 | 4.607 | 4.525 | 4.736 | 5.450 | 6.606 | 7.140 |
| Equity | -2.522 | -1.795 | -1.222 | -516 | -618 | -650 | -882 | -523 | -734 | -575 | -338 | 32 | 531 | 1.065 |
| Long-term debt | 907 | 771 | 606 | 688 | 570 | 510 | 447 | 387 | 323 | 254 | 183 | 372 | 296 | 490 |
| Short-term debt | 5.329 | 4.950 | 4.434 | 3.674 | 4.387 | 4.492 | 4.615 | 4.396 | 5.019 | 4.846 | 4.814 | 4.825 | 5.461 | 5.243 |
| Total debt | 6.235 | 5.721 | 5.041 | 4.362 | 4.958 | 5.001 | 5.062 | 4.783 | 5.342 | 5.101 | 4.997 | 5.197 | 5.757 | 5.732 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Founder | Founder | 1998 | — | — |
CK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. KOSTOW HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Hermansen Kostow | Founder | 0 companies |
| Claus Kostow | Management | 0 companies |
| Hans Christian Hansen | Chairman | 0 companies |
| Alice Bank Kostow | Board of Directors | 0 companies |
| Kent Skaarup Munch | Board of Directors | 0 companies |
| Erik Nyholm Andersen | Board of Directors | 0 companies |
| Steen Hanskov Kostow | Board of Directors | 0 companies |
| Hans Sigurd Mortensen | Board of Directors | 0 companies |
| Rikke Sloth Kostow | Board of Directors | 0 companies |
| Ivan Kostow | Board of Directors | 0 companies |
| Per Bank Lauridsen | Chairman | 0 companies |
| Flemming Jensen | Board of Directors | 0 companies |
| Jesper Engsig Christensen | Chairman | 0 companies |