| Revenue | DKK 738K | +10% |
| EBITDA | DKK 6K | +105% |
| Net profit | DKK 11K | +35% |
| Total assets | DKK 2M | +1% |
| Equity | DKK 1,4M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.162 | 1.029 | 1.494 | 1.163 | 958 | 895 | 1.139 | 738 | 821 | 547 | 964 | 575 | 672 | 738 |
| Staff expenses | -1.019 | -991 | -1.193 | -1.026 | -867 | -759 | -1.030 | -780 | -573 | -434 | -677 | -679 | -789 | -732 |
| EBITDA | 143 | 39 | 300 | 137 | 91 | 136 | 109 | -72 | 248 | 113 | 287 | -104 | -117 | 6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 143 | 39 | 300 | 137 | 91 | 136 | 109 | -75 | 248 | 113 | 287 | -104 | -117 | 6 |
| Net financials | -11 | -5 | -12 | -5 | -5 | -3 | -88 | 191 | 59 | 120 | -206 | 90 | 138 | 13 |
| Profit before tax | 131 | 34 | 288 | 132 | 86 | 132 | 21 | 116 | 307 | 233 | 81 | -14 | 21 | 19 |
| Tax | 40 | 17 | 81 | 41 | 22 | 33 | 10 | 32 | 73 | 56 | 23 | 3 | 13 | 8 |
| Net profit | 91 | 17 | 208 | 91 | 64 | 99 | 11 | 83 | 234 | 177 | 58 | -17 | 8 | 11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.159 | 2.171 | 2.693 | 1.982 | 1.877 | 2.716 | 2.151 | 1.803 | 2.590 | 1.907 | 2.408 | 2.198 | 1.948 | 1.970 |
| Equity | 954 | 923 | 1.081 | 1.122 | 1.135 | 1.183 | 1.141 | 1.170 | 1.349 | 1.469 | 1.470 | 1.394 | 1.402 | 1.412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.204 | 1.249 | 1.612 | 781 | 742 | 1.534 | 1.011 | 633 | 1.241 | 438 | 939 | 804 | 546 | 558 |
| Total debt | 1.204 | 1.249 | 1.612 | 781 | 742 | 1.534 | 1.011 | 633 | 1.241 | 438 | 939 | 804 | 546 | 558 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Haugård Sørensen | Management | 0 companies |