| Revenue | DKK 380K | +21% |
| EBITDA | DKK 182K | +60% |
| Net profit | DKK 87K | +166% |
| Total assets | DKK 3,2M | +0% |
| Equity | DKK 1,5M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 366 | 334 | 299 | 353 | 338 | 395 | 412 | 464 | 408 | 356 | 285 | 313 | 380 |
| Staff expenses | -0 | -0 | -0 | -0 | -119 | -255 | -243 | -204 | -241 | -211 | -200 | -200 | -198 |
| EBITDA | 366 | 334 | 299 | 353 | 219 | 140 | 169 | 259 | 167 | 145 | 85 | 113 | 182 |
| Depreciation & amort. | -31 | -31 | -31 | -31 | -40 | -89 | -115 | -56 | -31 | -37 | -31 | -31 | -31 |
| EBIT | 335 | 303 | 268 | 322 | 179 | 51 | 54 | 203 | 136 | 108 | 54 | 82 | 150 |
| Net financials | -124 | -118 | -121 | -121 | -111 | -81 | -69 | -60 | -43 | -41 | -41 | -40 | -39 |
| Profit before tax | 211 | 185 | 148 | 200 | 68 | -30 | -15 | 143 | 93 | 68 | 13 | 42 | 112 |
| Tax | 60 | 54 | -14 | 54 | 22 | -47 | -3 | 31 | 20 | 15 | 24 | 10 | 25 |
| Net profit | 151 | 131 | 161 | 146 | 47 | 18 | -11 | 112 | 73 | 53 | -11 | 33 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.678 | 3.756 | 3.873 | 3.903 | 3.918 | 3.786 | 3.478 | 3.235 | 3.167 | 3.198 | 3.181 | 3.148 | 3.151 |
| Equity | 692 | 823 | 984 | 1.131 | 1.177 | 1.195 | 1.184 | 1.295 | 1.368 | 1.421 | 1.410 | 1.442 | 1.529 |
| Long-term debt | 2.094 | 1.971 | 1.843 | 1.710 | 1.562 | 1.466 | 1.393 | 1.319 | 1.244 | 1.168 | 1.091 | 1.012 | 933 |
| Short-term debt | 418 | 488 | 628 | 644 | 762 | 750 | 538 | 268 | 209 | 269 | 324 | 343 | 346 |
| Total debt | 2.512 | 2.459 | 2.471 | 2.354 | 2.323 | 2.216 | 1.931 | 1.588 | 1.453 | 1.437 | 1.415 | 1.355 | 1.278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2007 | — | — | |
KS Founder | Founder | 2001 | — | — |
JM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HM-FINANS ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |
| Kurt Smith Hansen | Founder | 0 companies |
| Jørn Mølgaard Hansen | Management | 0 companies |