| Revenue | DKK 26,9M | +34% |
| EBITDA | DKK 7,8M | +5133% |
| Net profit | DKK 4,7M | +660% |
| Total assets | DKK 24,1M | +18% |
| Equity | DKK 14,9M | +46% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18.190 | — | — | — | 21.892 | 23.802 | 24.902 | 21.013 | 19.891 | 21.335 | 22.694 | 25.216 | 20.108 | 26.927 |
| Staff expenses | -15.868 | -0 | -0 | -0 | -16.441 | -18.262 | -18.797 | -19.129 | -18.207 | -18.133 | -18.353 | -19.917 | -20.263 | -19.118 |
| EBITDA | 697 | 1.481 | 1.421 | 1.507 | 5.353 | 5.540 | 6.105 | 1.885 | 1.684 | 3.202 | 4.341 | 5.299 | -155 | 7.808 |
| Depreciation & amort. | -1.509 | -1.481 | -1.421 | -1.507 | -1.610 | -1.573 | -1.644 | -353 | -383 | -415 | -400 | -523 | -683 | -779 |
| EBIT | -812 | 0 | 0 | 0 | 3.743 | 3.967 | 4.461 | 1.532 | 1.301 | 2.787 | 3.940 | 4.775 | -838 | 7.030 |
| Net financials | -2.262 | 0 | 0 | 0 | -1.976 | -1.680 | -1.442 | 18 | -35 | -76 | -52 | -37 | -174 | -1.019 |
| Profit before tax | 1.292 | 0 | 0 | 0 | 1.768 | 2.287 | 3.020 | 1.550 | 1.266 | 2.711 | 3.888 | 4.739 | -1.012 | 6.011 |
| Tax | 311 | -0 | -0 | -0 | 410 | 518 | 599 | 359 | 294 | 603 | 884 | 1.078 | -176 | 1.326 |
| Net profit | 981 | 0 | 0 | 0 | 1.357 | 1.769 | 2.420 | 1.191 | 972 | 2.108 | 3.004 | 3.660 | -836 | 4.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 79.542 | 0 | 0 | 0 | 76.125 | 73.590 | 74.106 | 17.416 | 22.269 | 20.738 | 20.272 | 23.107 | 20.329 | 24.069 |
| Equity | 7.967 | 0 | 0 | 0 | 10.974 | 13.273 | 16.224 | 8.788 | 9.760 | 9.368 | 10.372 | 11.032 | 10.197 | 14.881 |
| Long-term debt | -52.384 | 0 | 0 | 0 | 42.224 | 37.758 | 35.531 | 639 | 1.853 | 1.853 | 1.849 | 1.914 | 1.787 | 0 |
| Short-term debt | -12.648 | 0 | 0 | 0 | 15.209 | 14.152 | 13.567 | 7.989 | 10.656 | 9.393 | 7.947 | 10.054 | 8.257 | 9.187 |
| Total debt | -65.032 | 0 | 0 | 0 | 57.433 | 51.910 | 49.099 | 8.628 | 12.509 | 11.247 | 9.796 | 11.968 | 10.044 | 9.187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2025 | — | — |
KH Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Mobility Holding A/S | Company | 66.7% | 66.7% | 2026 |
TH Kjærgaard Holding ApS | Company | 10.0% | 10.0% | 2026 |
Sapientia Capial Holding ApS | Company | 10.0% | 10.0% | 2026 |
Hyldmar Holding ApS | Company | 10.0% | 10.0% | 2026 |
KA HOLDING 2000 ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hyldmar | Management | 0 companies |
| Kim Hass Augustsen | Founder | 0 companies |
| Svend Aage Nielsen | Chairman | 0 companies |
| Thomas Bille | Board of Directors | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Erik Hovgaard | Board of Directors | 0 companies |
| Hanne Charlotte Christensen | Board of Directors | 0 companies |
| Torben Madsen | Chairman | 0 companies |
| Jytte Billesen | Board of Directors | 0 companies |
| Jørgen Mejsner Sørensen | Board of Directors | 0 companies |