| Revenue | DKK 33,8M | -12% |
| EBITDA | DKK 15,1M | -30% |
| Net profit | DKK 4,4M | -76% |
| Total assets | DKK 161,2M | +5% |
| Equity | DKK 110M | +4% |
| Employees | 31 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.936 | 22.159 | 40.441 | 38.436 | 33.782 |
| Staff expenses | -16.076 | -14.150 | -15.832 | -16.605 | -17.969 |
| EBITDA | -3.139 | 8.009 | 24.241 | 21.578 | 15.064 |
| Depreciation & amort. | -3.165 | -3.266 | -4.266 | -3.977 | -5.241 |
| EBIT | -6.304 | 4.743 | 19.975 | 17.601 | 9.824 |
| Net financials | 2.649 | -1.917 | -6.536 | 5.886 | -4.134 |
| Profit before tax | -3.655 | 2.827 | 13.439 | 23.487 | 5.690 |
| Tax | -780 | 649 | 2.961 | 5.180 | 1.258 |
| Net profit | -2.875 | 2.177 | 10.478 | 18.307 | 4.432 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 128.210 | 133.010 | 131.043 | 153.104 | 161.217 |
| Equity | 74.558 | 76.735 | 87.212 | 105.520 | 109.952 |
| Long-term debt | 1.024 | 1.024 | 1.024 | 967 | 13.532 |
| Short-term debt | 52.628 | 55.251 | 42.803 | 46.334 | 37.217 |
| Total debt | 53.652 | 56.276 | 43.827 | 47.302 | 50.749 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2024 |
| Former (3) | ||
MS Management | Management | 2023 – 2024 |
KH Audit | Audit | 2000 – 2011 |
JJ Management | Management | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (7) | ||
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2006 – 2009 | |
| Board of Directors | 2001 – 2002 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2001 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 0% | 100% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Sonne Westergaard | Management | 0 companies |
| Kim Hersland | Audit | 0 companies |
| Jacob Jaque Andersen | Management | 0 companies |
| Kim Halberg Sørensen | Management | 0 companies |
| Kim Bøttger | Chairman | 0 companies |
| Kaare Sean Sørensen | Board of Directors | 0 companies |
| Lars Wøldike | Board of Directors | 0 companies |
| Alice Nielsen | Board of Directors | 0 companies |
| Michael Egholm | Board of Directors | 0 companies |
| Colum Campion | Board of Directors | 0 companies |
| Axel Bøttger | Board of Directors | 0 companies |
| Tom Michael Pedersen | Board of Directors | 0 companies |
| Trine Lindgaard | Board of Directors | 0 companies |
| Eskild Kyhn | Board of Directors | 0 companies |