| Revenue | DKK 4,8M | +16% |
| EBITDA | DKK 799K | +42% |
| Net profit | DKK 602K | +48% |
| Total assets | DKK 2,5M | -4% |
| Equity | DKK 1,1M | -15% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.135 | 2.572 | 3.015 | 2.993 | 3.619 | 3.839 | 3.684 | 2.978 | 3.396 | 4.322 | 3.106 | 3.542 | 4.133 | 4.786 |
| Staff expenses | -1.811 | -2.296 | -2.608 | -2.836 | -3.154 | -3.183 | -3.152 | -2.645 | -3.106 | -3.336 | -2.724 | -3.136 | -3.569 | -3.987 |
| EBITDA | 324 | 276 | 408 | 158 | 465 | 621 | 532 | 333 | 357 | 986 | 383 | 407 | 565 | 799 |
| Depreciation & amort. | 13 | 20 | -28 | 33 | -0 | -39 | -36 | -29 | -27 | -40 | -38 | -38 | -38 | -38 |
| EBIT | 311 | 256 | 380 | 125 | 465 | 582 | 496 | 305 | 330 | 946 | 345 | 369 | 527 | 762 |
| Net financials | -31 | -31 | -72 | 39 | -14 | -1 | 20 | -13 | 1 | 28 | 18 | -22 | -6 | 16 |
| Profit before tax | 281 | 225 | 307 | 164 | 451 | 581 | 495 | 291 | 331 | 975 | 362 | 346 | 521 | 777 |
| Tax | -0 | 32 | 61 | 40 | 97 | 138 | 108 | 77 | 75 | 212 | 81 | 79 | 115 | 175 |
| Net profit | 281 | 193 | 246 | 125 | 353 | 443 | 387 | 229 | 256 | 760 | 281 | 267 | 406 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.167 | 2.383 | 2.862 | 2.292 | 2.031 | 2.381 | 2.013 | 1.050 | 2.288 | 4.020 | 2.177 | 2.247 | 2.624 | 2.510 |
| Equity | 571 | 764 | 810 | 734 | 888 | 1.021 | 908 | 138 | 394 | 1.154 | 835 | 1.102 | 1.308 | 1.111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 149 |
| Short-term debt | 1.546 | 1.570 | 2.053 | 1.557 | 1.143 | 1.360 | 1.105 | 913 | 1.894 | 2.866 | 1.342 | 1.145 | 1.224 | 1.251 |
| Total debt | 1.546 | 1.570 | 2.053 | 1.557 | 1.143 | 1.360 | 1.105 | 913 | 1.894 | 2.866 | 1.342 | 1.145 | 1.315 | 1.400 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Audit | Audit | 1999 | — | — |
DJ Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
HC Founder | Founder | 1999 | — | — |
KH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH INVESTMENT ApS | Company | 100.0% | 100.0% | 2025 |
WAYNE INVESTMENT ApS | Company | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Meldgaard | Audit | 0 companies |
| Dennis Jensen | Management | 0 companies |
| C.C.H. von Rosen & Co Statsautoriseret | Audit | 0 companies |
| Hans Christoffersen | Founder | 0 companies |
| Kim Havmøller | Management | 0 companies |