| Revenue | DKK 387K | -11% |
| EBITDA | DKK -78K | -305% |
| Net profit | DKK -148K | -3231% |
| Total assets | DKK 670K | +44% |
| Equity | DKK 138K | +281% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.745 | 3.913 | 2.714 | 2.693 | 3.142 | 2.781 | 3.613 | 2.964 | 2.973 | 2.495 | 1.789 | -90 | 435 | 387 |
| Staff expenses | -4.355 | -3.575 | -3.004 | -2.867 | -2.893 | -3.126 | -3.906 | -3.342 | -2.761 | -2.286 | -2.315 | -1.417 | -397 | -440 |
| EBITDA | 390 | 337 | -290 | -174 | 249 | -345 | -294 | -378 | 211 | 210 | -526 | -1.506 | 38 | -78 |
| Depreciation & amort. | -188 | -120 | -142 | -127 | -129 | -123 | -189 | -162 | -151 | -112 | -105 | -60 | -39 | -58 |
| EBIT | 202 | 217 | -432 | -301 | 120 | -468 | -483 | -540 | 60 | 98 | -630 | -1.567 | -1 | -136 |
| Net financials | -23 | -5 | -13 | -7 | -26 | -33 | -58 | -30 | -34 | -18 | -26 | -31 | -16 | -31 |
| Profit before tax | 180 | 212 | -445 | -308 | 93 | -500 | -541 | -570 | 26 | 80 | -656 | -1.598 | -17 | -167 |
| Tax | 47 | 78 | -104 | -48 | 40 | -18 | -15 | -6 | -0 | -7 | -0 | -14 | -13 | -19 |
| Net profit | 132 | 135 | -340 | -260 | 53 | -482 | -526 | -565 | 26 | 87 | -656 | -1.584 | -4 | -148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.379 | 3.111 | 2.178 | 1.937 | 2.341 | 2.095 | 2.804 | 2.305 | 2.480 | 2.771 | 1.487 | 515 | 465 | 670 |
| Equity | 1.102 | 1.236 | 1.176 | 916 | 969 | 487 | 961 | 397 | 423 | 510 | -146 | -1.730 | 36 | 138 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 | 225 | 225 | 232 | 234 | 0 |
| Short-term debt | 1.210 | 1.745 | 977 | 1.021 | 1.353 | 1.608 | 1.842 | 1.908 | 1.909 | 2.035 | 1.408 | 2.013 | 194 | 531 |
| Total debt | 1.210 | 1.745 | 977 | 1.021 | 1.353 | 1.608 | 1.842 | 1.908 | 2.057 | 2.260 | 1.633 | 2.245 | 428 | 531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BARTH'S HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Barth Pedersen | Management | 0 companies |
| Connie Pedersen | Board of Directors | 0 companies |
| Ib Siegvart Hørup | Chairman | 0 companies |
| Kent Lykke Hansen | Board of Directors | 0 companies |