| Revenue | DKK 240K | +4% |
| EBITDA | DKK 240K | +4% |
| Net profit | DKK 24K | -22% |
| Total assets | DKK 3,8M | -4% |
| Equity | DKK 989K | +3% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.114 | 1.962 | 2.575 | 2.152 | 1.863 | 1.735 | 1.330 | 1.875 | 922 | 211 | 271 | 232 | 240 |
| Staff expenses | -1.910 | -1.622 | -1.622 | -1.752 | -1.464 | -1.459 | -1.436 | -1.414 | -808 | -2 | -0 | -0 | -0 |
| EBITDA | 204 | 341 | 953 | 400 | 399 | 277 | -106 | 461 | 114 | 209 | 271 | 232 | 240 |
| Depreciation & amort. | -344 | -330 | -270 | -342 | -234 | -245 | -162 | -139 | -120 | -129 | -125 | -125 | -122 |
| EBIT | -141 | 11 | 684 | 59 | 165 | 32 | -268 | 322 | -7 | 81 | 146 | 107 | 119 |
| Net financials | -217 | -172 | -115 | -102 | -112 | 191 | -110 | -104 | -103 | 211 | -65 | -102 | -88 |
| Profit before tax | -358 | -161 | 569 | -43 | 53 | 223 | -378 | 217 | -109 | 292 | 81 | 6 | 31 |
| Tax | -90 | 108 | -0 | -0 | 27 | 11 | -0 | 9 | 1 | 71 | 41 | -25 | 7 |
| Net profit | -268 | -268 | 569 | -43 | 26 | 212 | -378 | 208 | -111 | 221 | 40 | 31 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.032 | 6.431 | 6.529 | 6.390 | 5.717 | 5.730 | 5.241 | 5.557 | 3.806 | 3.478 | 3.415 | 3.951 | 3.797 |
| Equity | 476 | 207 | 776 | 733 | 759 | 723 | 359 | 528 | 414 | 709 | 906 | 959 | 989 |
| Long-term debt | 3.896 | 3.666 | 3.475 | 3.279 | 3.082 | 2.884 | 2.673 | 2.535 | 2.580 | 2.086 | 1.901 | 1.758 | 1.583 |
| Short-term debt | 2.660 | 2.558 | 2.279 | 2.377 | 1.876 | 2.123 | 2.208 | 2.494 | 812 | 684 | 609 | 1.233 | 1.224 |
| Total debt | 6.556 | 6.224 | 5.753 | 5.656 | 4.958 | 5.007 | 4.882 | 5.029 | 3.392 | 2.769 | 2.509 | 2.991 | 2.808 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Founder | Founder | 2002 | — | — |
MB Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Højbo Blomster Holding ApS | Company | 100.0% | 100.0% | 2020 |
HØJBO HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Erling Hansen | Founder | 0 companies |
| Maibrit Brohus Rasmussen | Management | 0 companies |