| Revenue | DKK -135K | +44% |
| EBITDA | DKK -621K | -87% |
| Net profit | DKK 20,6M | +62% |
| Total assets | DKK 159,6M | +24% |
| Equity | DKK 141,2M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -21 | -34 | -37 | — | -24 | -91 | -117 | -181 | -115 | -292 | -133 | -94 | -135 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -107 | -112 | -1.441 | -265 | -390 | -413 | -238 | -485 |
| EBITDA | -21 | -34 | -37 | -37 | -24 | -198 | -229 | -1.621 | -380 | -681 | -546 | -332 | -621 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -34 | -37 | -37 | -24 | -198 | -229 | -1.621 | -380 | -681 | -546 | -332 | -621 |
| Net financials | 3.197 | 2.492 | 747 | 3.121 | 39.815 | 3.583 | 6 | 19.460 | 22.125 | 1.104 | -22.295 | 13.367 | 21.968 |
| Profit before tax | 3.176 | 2.458 | 709 | 3.084 | 39.791 | 3.385 | -223 | 17.838 | 21.745 | 423 | -22.841 | 13.036 | 21.347 |
| Tax | -2 | -1 | 191 | 227 | 170 | -706 | -433 | 1.481 | 3.454 | -19 | -3 | 309 | 742 |
| Net profit | 3.177 | 2.459 | 519 | 2.857 | 39.621 | 4.091 | 209 | 16.358 | 18.290 | 442 | -22.838 | 12.726 | 20.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.760 | 21.405 | 22.949 | 33.479 | 73.770 | 75.943 | 111.110 | 114.237 | 129.179 | 129.373 | 103.223 | 128.502 | 159.632 |
| Equity | 16.534 | 18.743 | 19.062 | 21.919 | 60.789 | 63.880 | 90.959 | 104.817 | 121.108 | 118.550 | 94.212 | 125.626 | 141.231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.227 | 2.662 | 3.888 | 11.561 | 12.981 | 12.063 | 20.151 | 9.420 | 8.071 | 10.823 | 9.011 | 2.876 | 18.401 |
| Total debt | 3.227 | 2.662 | 3.888 | 11.561 | 12.981 | 12.063 | 20.151 | 9.420 | 8.071 | 10.823 | 9.011 | 2.876 | 18.401 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Højmark Hansen | Management | 0 companies |
| Niels Kirk Larsen | Board of Directors | 0 companies |
| Sten Kirk Larsen | Board of Directors | 0 companies |
| Anne Kirk Lungi Sørensen | Board of Directors | 0 companies |
| Erik Lund | Chairman | 0 companies |
| Jens Schak Andreasen | Chairman | 0 companies |
| Heddi Hillerup Støier | Board of Directors | 0 companies |