| Revenue | DKK 6M | -9% |
| EBITDA | DKK 3,1M | -48% |
| Net profit | DKK 2,5M | -45% |
| Total assets | DKK 3,4M | -33% |
| Equity | DKK -6,4M | +28% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.582 | 7.365 | 7.156 | 6.644 | 6.024 |
| Staff expenses | -620 | -1.029 | -803 | -733 | -2.923 |
| EBITDA | 4.961 | 6.336 | 6.353 | 5.910 | 3.101 |
| Depreciation & amort. | -22 | -22 | -22 | -22 | -22 |
| EBIT | 4.939 | 6.313 | 6.331 | 5.888 | 3.079 |
| Net financials | -5 | -69 | -186 | -114 | 94 |
| Profit before tax | 4.934 | 6.245 | 6.144 | 5.774 | 3.173 |
| Tax | 1.089 | 1.385 | 1.376 | 1.304 | 708 |
| Net profit | 3.844 | 4.860 | 4.769 | 4.469 | 2.465 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.319 | 4.767 | 5.003 | 5.117 | 3.448 |
| Equity | -22.917 | -18.057 | -13.289 | -8.819 | -6.354 |
| Long-term debt | 25.252 | 20.202 | 15.402 | 11.500 | 8.266 |
| Short-term debt | 1.979 | 2.616 | 2.881 | 2.427 | 1.524 |
| Total debt | 27.231 | 22.818 | 18.283 | 13.926 | 9.789 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HK Management | Management | 2000 |
AS Founder | Founder | 2000 |
GD Management | Management | 2000 |
| Former (1) | ||
RT Audit | Audit | 2000 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kern | Management | 0 companies |
| Allan Simon Kern | Founder | 0 companies |
| Gitte Dyrberg | Management | 0 companies |
| Revisor Teamwork | Audit | 0 companies |