| Revenue | DKK 648K | +90% |
| EBITDA | DKK 648K | +90% |
| Net profit | DKK 521K | +115% |
| Total assets | DKK 6,8M | +10% |
| Equity | DKK 6,6M | +9% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 188 | 150 | 139 | 153 | 149 | 98 | 105 | -121 | -199 | -257 | -128 | 342 | 648 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 188 | 150 | 139 | 153 | 149 | 98 | 105 | -121 | -199 | -257 | -128 | 342 | 648 |
| Depreciation & amort. | -128 | -144 | -84 | -84 | -84 | -84 | -65 | -72 | -76 | -76 | -99 | -103 | -103 |
| EBIT | 60 | 6 | 55 | 69 | 65 | 14 | 40 | -192 | -275 | -333 | -227 | 239 | 546 |
| Net financials | 6 | 3 | 2 | 2 | 1 | 98 | 3 | 2 | -3 | -2 | -0 | 4 | 5 |
| Profit before tax | 66 | 8 | 57 | 71 | 66 | 112 | 43 | -190 | -279 | -335 | -227 | 243 | 550 |
| Tax | -151 | 15 | 26 | 19 | 14 | 3 | 19 | -0 | -0 | -0 | -0 | -0 | 30 |
| Net profit | 217 | -7 | 31 | 51 | 52 | 109 | 25 | -190 | -279 | -335 | -227 | 243 | 521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.033 | 7.018 | 7.034 | 7.089 | 7.140 | 7.233 | 6.919 | 6.696 | 6.437 | 6.074 | 5.868 | 6.168 | 6.765 |
| Equity | 6.941 | 6.935 | 6.966 | 7.017 | 7.069 | 7.178 | 6.860 | 6.670 | 6.391 | 6.056 | 5.829 | 6.071 | 6.592 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 92 | 84 | 69 | 72 | 71 | 55 | 59 | 27 | 46 | 18 | 39 | 97 | 173 |
| Total debt | 92 | 84 | 69 | 72 | 71 | 55 | 59 | 27 | 46 | 18 | 39 | 97 | 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2002 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Danmarks organisation for selvstændige frisører & kosmetiker (dofk) | Company | 100.0% | 100.0% | 2002 |
| Individual | 15.0% | 15.0% | 2002 | |
| Individual | 15.0% | 15.0% | 2002 | |
| Individual | 15.0% | 15.0% | 2002 | |
| Individual | 15.0% | 20.0% | 2002 | |
| Individual | 15.0% | 15.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Per Hastrup | Audit | 0 companies |
| Kirsten Munch Andersen | Chief Executive Officer | 0 companies |
| Trine Birkerod Hansen | Board of Directors | 0 companies |
| Ole Knudsen | Chairman | 0 companies |
| Ole Olsen | Board of Directors | 0 companies |
| Lars Overgaard | Board of Directors | 0 companies |
| Peter Adamsen | Board of Directors | 0 companies |
| Kaj Gullof Lauritsen | Board of Directors | 0 companies |
| Jens Erik Behrndtz | Chairman | 0 companies |