| Revenue | DKK 1,8M | -3% |
| EBITDA | DKK 977K | -5% |
| Net profit | DKK 636K | -7% |
| Total assets | DKK 5M | +18% |
| Equity | DKK 1,9M | +2% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.313 | 1.788 | 1.813 | 1.867 | 1.814 |
| Staff expenses | -588 | -591 | -617 | -840 | -837 |
| EBITDA | 725 | 1.197 | 1.197 | 1.027 | 977 |
| Depreciation & amort. | -153 | -108 | -99 | -90 | -72 |
| EBIT | 573 | 1.089 | 1.097 | 938 | 905 |
| Net financials | -18 | -25 | -33 | -58 | -90 |
| Profit before tax | 555 | 1.064 | 1.065 | 880 | 815 |
| Tax | 122 | 234 | 234 | 194 | 179 |
| Net profit | 433 | 830 | 830 | 686 | 636 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.256 | 2.793 | 3.624 | 4.266 | 5.039 |
| Equity | 1.492 | 1.922 | 1.953 | 1.839 | 1.875 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 764 | 871 | 1.671 | 2.427 | 3.164 |
| Total debt | 764 | 871 | 1.671 | 2.427 | 3.164 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2020 |
| Former (1) | ||
AH Management | Management | 2002 – 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Hilligsøe | Management | 0 companies |
| Kim Frank Maltarp | Management | 0 companies |