| Revenue | DKK 997K | +94% |
| EBITDA | DKK 805K | +205% |
| Net profit | DKK 564K | +482% |
| Total assets | DKK 1,9M | -1% |
| Equity | DKK 1,2M | +87% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.225 | 1.835 | 1.200 | 1.226 | 1.139 | 1.140 | 1.223 | 708 | 1.055 | 1.835 | 2.446 | 804 | 514 | 997 |
| Staff expenses | -1.602 | -1.227 | -1.607 | -1.415 | -1.384 | -834 | -676 | -493 | -515 | -609 | -808 | -570 | -251 | -186 |
| EBITDA | 623 | 608 | -408 | -190 | -245 | 306 | 547 | 215 | 540 | 1.226 | 1.638 | 234 | 264 | 805 |
| Depreciation & amort. | 524 | -520 | -405 | -263 | -207 | -162 | -54 | -23 | -18 | -82 | -67 | -86 | -86 | -49 |
| EBIT | 99 | 88 | -812 | -453 | -452 | 144 | 493 | 193 | 522 | 1.144 | 1.571 | 148 | 177 | 756 |
| Net financials | -71 | -79 | -74 | -95 | -115 | -75 | -66 | -64 | -58 | -44 | -57 | -43 | -53 | -33 |
| Profit before tax | 27 | 9 | -886 | -548 | -567 | 69 | 427 | 128 | 464 | 1.099 | 1.513 | 104 | 124 | 723 |
| Tax | 1 | 4 | -129 | 49 | -67 | -23 | -154 | 35 | 83 | 256 | 333 | 23 | 28 | 159 |
| Net profit | 26 | 5 | -757 | -597 | -499 | 92 | 581 | 93 | 381 | 843 | 1.180 | 81 | 97 | 564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.118 | 2.669 | 2.054 | 1.684 | 1.467 | 1.433 | 1.718 | 1.898 | 2.214 | 3.103 | 2.449 | 2.024 | 1.878 | 1.868 |
| Equity | 1.446 | 1.451 | 694 | 96 | -403 | -311 | 270 | 364 | 745 | 1.288 | 1.469 | 550 | 647 | 1.211 |
| Long-term debt | 234 | 103 | 78 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.438 | 1.115 | 1.282 | 1.546 | 1.870 | 1.743 | 1.448 | 1.534 | 1.469 | 1.815 | 980 | 1.456 | 1.217 | 641 |
| Total debt | 1.672 | 1.218 | 1.361 | 1.588 | 1.870 | 1.743 | 1.448 | 1.534 | 1.469 | 1.815 | 980 | 1.456 | 1.217 | 641 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Audit | Audit | 2000 | — | — |
KØ Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K ØSTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Skjønnemand | Audit | 0 companies |
| Knud Østergaard | Management | 0 companies |