| Revenue | DKK 1,7M | -14% |
| EBITDA | DKK 31K | -86% |
| Net profit | DKK 35K | -77% |
| Total assets | DKK 1,6M | -16% |
| Equity | DKK 529K | -18% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.539 | 1.720 | 1.890 | 1.929 | 1.939 | 2.225 | 2.811 | 2.766 | 1.652 | 2.225 | 3.048 | 2.368 | 2.017 | 1.744 |
| Staff expenses | -1.579 | -1.547 | -1.660 | -1.643 | -1.785 | -1.907 | -2.197 | -2.307 | -1.580 | -1.878 | -2.210 | -1.904 | -1.791 | -1.713 |
| EBITDA | -41 | 173 | 230 | 286 | 154 | 318 | 614 | 459 | 72 | 347 | 838 | 464 | 226 | 31 |
| Depreciation & amort. | -0 | -0 | -0 | -30 | -45 | -45 | -45 | -20 | -59 | -59 | -59 | -59 | -39 | -0 |
| EBIT | -41 | 173 | 230 | 255 | 109 | 273 | 569 | 439 | 13 | 288 | 779 | 405 | 187 | 31 |
| Net financials | 24 | 31 | 24 | 17 | 6 | 4 | 6 | 0 | -9 | -9 | -12 | 0 | 11 | 9 |
| Profit before tax | -5 | 204 | 254 | 272 | 115 | 277 | 575 | 439 | 4 | 279 | 767 | 405 | 198 | 40 |
| Tax | 6 | 48 | 63 | 65 | 27 | 63 | 132 | 98 | 3 | 62 | 171 | 99 | 46 | 5 |
| Net profit | -10 | 157 | 191 | 208 | 88 | 214 | 442 | 341 | 1 | 217 | 596 | 307 | 152 | 35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.302 | 1.272 | 1.864 | 1.370 | 1.384 | 1.946 | 2.342 | 1.906 | 1.645 | 2.200 | 2.632 | 2.166 | 1.887 | 1.589 |
| Equity | 612 | 679 | 779 | 587 | 475 | 689 | 831 | 772 | 473 | 690 | 1.036 | 792 | 644 | 529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 690 | 593 | 1.084 | 777 | 904 | 1.255 | 1.511 | 1.119 | 1.158 | 1.501 | 1.591 | 1.370 | 1.242 | 1.059 |
| Total debt | 690 | 593 | 1.084 | 777 | 904 | 1.255 | 1.511 | 1.119 | 1.158 | 1.501 | 1.591 | 1.370 | 1.242 | 1.059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2000 | — | — |
| Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIRSTEN DØJ HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Døj | Management | 0 companies |
| HAUGBYRD & ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |