| Revenue | DKK 5,5M | +27% |
| EBITDA | DKK 5,6M | +10% |
| Net profit | DKK 3,3M | +6% |
| Total assets | DKK 100,9M | +2% |
| Equity | DKK 54M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.922 | -3.183 | -3.875 | 3.927 | 4.133 | 4.580 | 4.579 | 4.781 | 4.851 | 4.110 | 4.711 | 5.322 | 4.322 | 5.509 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -53 | -421 | -683 | -645 |
| EBITDA | 2.922 | -6.790 | -3.432 | -3.628 | 3.738 | 3.566 | 4.347 | 3.689 | 4.015 | 3.591 | 4.258 | 7.452 | 5.066 | 5.554 |
| Depreciation & amort. | 896 | -66 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11 | -26 | -21 | -28 |
| EBIT | 2.026 | -6.856 | -3.437 | -3.628 | 3.738 | 3.566 | 4.347 | 3.689 | 4.015 | 3.591 | 4.248 | 7.427 | 5.045 | 5.526 |
| Net financials | -3.175 | -1.584 | -1.645 | -1.244 | -1.345 | -1.659 | 2.387 | -545 | -687 | -683 | -42 | -937 | -1.009 | 802 |
| Profit before tax | -1.149 | -5.781 | -1.791 | -2.384 | 2.392 | 1.908 | 6.735 | 3.144 | 3.329 | 2.908 | 4.206 | 6.489 | 4.037 | 4.235 |
| Tax | -290 | -1.579 | -63 | -217 | 434 | 420 | 824 | 726 | 1.097 | 745 | 1.186 | 1.528 | 937 | 936 |
| Net profit | -859 | -4.202 | -1.728 | -2.167 | 1.958 | 1.488 | 5.911 | 2.419 | 2.232 | 2.163 | 3.020 | 4.962 | 3.100 | 3.299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.590 | 53.871 | 55.321 | 55.827 | 65.721 | 67.327 | 70.080 | 74.906 | 73.202 | 69.076 | 91.412 | 98.018 | 99.288 | 100.932 |
| Equity | 8.236 | 12.983 | 14.482 | 16.731 | 18.271 | 19.759 | 26.773 | 27.447 | 28.309 | 30.128 | 41.629 | 47.046 | 50.655 | 53.965 |
| Long-term debt | 23.924 | -21.920 | 24.844 | 23.114 | 22.884 | 26.632 | 25.576 | 23.360 | 21.451 | 22.401 | 27.440 | 24.850 | 26.511 | 28.933 |
| Short-term debt | 11.895 | -13.853 | 10.816 | 10.586 | 18.791 | 14.899 | 11.432 | 17.538 | 16.377 | 9.230 | 14.679 | 17.339 | 12.800 | 8.136 |
| Total debt | 35.819 | -35.773 | 35.660 | 33.700 | 41.675 | 41.531 | 37.008 | 40.899 | 37.828 | 31.632 | 42.118 | 42.188 | 39.311 | 37.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TT Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
KH Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHF HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Tinna Tvorup Kjær Mikkelsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Karl Henrik Frederiksen | Management | 0 companies |