| Revenue | DKK -164K | -120% |
| EBITDA | DKK -205K | +30% |
| Net profit | DKK -220K | +29% |
| Total assets | DKK 922K | -47% |
| Equity | DKK 849K | -21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.665 | 3.138 | 2.828 | 2.052 | 2.061 | 3.616 | 2.384 | 2.333 | 1.307 | 811 | -164 |
| Staff expenses | -484 | -959 | -1.446 | -1.381 | -1.155 | -1.103 | -1.990 | -1.069 | -1.219 | -1.105 | -37 |
| EBITDA | 1.181 | 2.111 | 1.382 | 671 | 906 | 2.512 | 394 | 1.263 | 88 | -295 | -205 |
| Depreciation & amort. | 54 | -46 | -82 | -126 | -106 | -85 | -91 | -74 | -18 | -4 | -0 |
| EBIT | 1.127 | 2.065 | 1.300 | 545 | 800 | 2.427 | 304 | 1.189 | 71 | -299 | -205 |
| Net financials | -5 | 1 | -4 | -8 | -0 | 13 | 8 | 36 | -13 | -23 | -7 |
| Profit before tax | 1.122 | 2.066 | 1.295 | 537 | 800 | 2.439 | 312 | 1.226 | 57 | -322 | -212 |
| Tax | 284 | 522 | 326 | 127 | 179 | 540 | 72 | 273 | 15 | -10 | 8 |
| Net profit | 838 | 1.544 | 970 | 410 | 621 | 1.899 | 240 | 953 | 42 | -312 | -220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.143 | 6.199 | 5.585 | 3.888 | 4.717 | 6.420 | 3.225 | 5.547 | 2.177 | 1.732 | 922 |
| Equity | 1.892 | 1.936 | 1.906 | 1.916 | 2.537 | 3.836 | 2.226 | 2.939 | 1.381 | 1.069 | 849 |
| Long-term debt | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 48 | 0 | 0 |
| Short-term debt | 3.172 | 4.194 | 3.621 | 1.915 | 2.116 | 2.505 | 946 | 2.587 | 746 | 663 | 73 |
| Total debt | 3.193 | 4.215 | 3.642 | 1.936 | 2.137 | 2.526 | 967 | 2.608 | 794 | 663 | 73 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2000 | — | — |
EJ Management | Management | 2000 | — | — |
JP Unofficial title | Unofficial title | 2022 | — | — |
HO Management | Management | 2009 | — | — |
HT Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK GLAHN & CO. ApS | Company | 50.0% | 50.0% | 2008 |
KK HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Erik Jäpelt | Management | 0 companies |
| Jan Presfeldt | Unofficial title | 0 companies |
| Henrik Otto Egede Glahn | Management | 0 companies |
| Henrik Thies Schou-Nielsen | Management | 0 companies |
| Anna Lisa Glahn | Board of Directors | 0 companies |
| Lenette Jäpelt | Board of Directors | 0 companies |
| Mike Steen Hansen | Board of Directors | 0 companies |
| Steffen Peter Anker Heegaard | Board of Directors | 0 companies |
| Kim Knudsen | Chairman | 0 companies |
| Frederik Elias Knudsen | Board of Directors | 0 companies |