| Revenue | DKK 2,8M | -16% |
| EBITDA | DKK 101K | -58% |
| Net profit | DKK -357K | -50% |
| Total assets | DKK 13,8M | -18% |
| Equity | DKK 12,7M | -4% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.978 | 5.168 | 4.101 | 4.034 | 3.704 | 3.531 | 4.796 | 5.160 | 6.344 | 5.234 | 4.605 | 3.355 | 2.806 |
| Staff expenses | -3.192 | -3.511 | -2.914 | -2.818 | -2.653 | -3.199 | -2.527 | -3.133 | -2.989 | -3.096 | -3.061 | -3.112 | -2.705 |
| EBITDA | 1.786 | 1.657 | 1.188 | 1.216 | 3.666 | 332 | 2.270 | 2.025 | 3.360 | 2.139 | 1.544 | 243 | 101 |
| Depreciation & amort. | -291 | -152 | -184 | -192 | 1.308 | -174 | -185 | -177 | -506 | -491 | -497 | -483 | -483 |
| EBIT | 1.495 | 1.505 | 1.004 | 1.023 | 2.358 | 158 | 2.085 | 1.848 | 2.854 | 1.648 | 1.047 | -239 | -381 |
| Net financials | -82 | -20 | -73 | -24 | 36 | -30 | -43 | -73 | -74 | -56 | -115 | -68 | -81 |
| Profit before tax | 1.413 | 1.485 | 931 | 999 | 2.394 | 128 | 2.042 | 1.774 | 2.780 | 1.592 | 932 | -307 | -462 |
| Tax | 428 | 366 | 231 | 226 | 539 | 29 | 459 | 397 | 616 | 351 | 205 | -69 | -105 |
| Net profit | 985 | 1.119 | 700 | 774 | 1.855 | 99 | 1.583 | 1.378 | 2.164 | 1.241 | 727 | -238 | -357 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.876 | 13.808 | 14.305 | 13.497 | 14.685 | 14.943 | 16.159 | 17.629 | 18.114 | 16.676 | 16.105 | 16.816 | 13.756 |
| Equity | 7.244 | 8.266 | 8.867 | 9.541 | 11.295 | 11.291 | 12.768 | 14.037 | 11.754 | 12.883 | 13.495 | 13.139 | 12.661 |
| Long-term debt | 2.024 | 1.892 | 2.465 | 2.317 | 2.162 | 2.007 | 1.780 | 1.658 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.510 | 3.512 | 2.808 | 1.455 | 1.008 | 1.396 | 1.333 | 1.631 | 5.458 | 2.986 | 1.905 | 3.075 | 599 |
| Total debt | 5.534 | 5.405 | 5.272 | 3.772 | 3.170 | 3.403 | 3.113 | 3.289 | 5.458 | 2.986 | 1.905 | 3.075 | 599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Audit | Audit | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hersland | Audit | 0 companies |
| Annemarie Engelbreth Hersland | Board of Directors | 0 companies |
| Henrik Engelbreth Hansen | Chairman | 0 companies |
| Marianne Fabricius | Board of Directors | 0 companies |