| Revenue | DKK 2,4M | +27% |
| EBITDA | DKK 123K | -59% |
| Net profit | DKK 55K | -70% |
| Total assets | DKK 1,2M | +38% |
| Equity | DKK 415K | +15% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.731 | 2.056 | 1.965 | 1.808 | 1.378 | 1.508 | 1.150 | 1.513 | 1.308 | 1.903 | 2.436 | 1.924 | 2.442 |
| Staff expenses | -1.384 | -1.433 | -1.274 | -1.244 | -1.065 | -1.277 | -1.601 | -1.749 | -1.375 | -1.458 | -1.779 | -1.625 | -1.937 |
| EBITDA | 347 | 623 | 691 | 563 | 313 | 231 | -451 | -235 | -67 | 445 | 658 | 299 | 123 |
| Depreciation & amort. | -0 | -0 | -7 | -12 | -12 | -12 | -16 | -6 | -22 | -32 | -52 | -68 | -72 |
| EBIT | 347 | 623 | 684 | 551 | 301 | 219 | -467 | -242 | -89 | 414 | 606 | 231 | 51 |
| Net financials | -26 | -10 | 60 | 36 | 47 | 73 | 77 | 46 | 6 | 14 | 37 | 14 | 20 |
| Profit before tax | 321 | 613 | 744 | 587 | 347 | 292 | -390 | -196 | -83 | 427 | 643 | 245 | 71 |
| Tax | 82 | 157 | 180 | 138 | 76 | 64 | -86 | -41 | -16 | 96 | 145 | 61 | 16 |
| Net profit | 239 | 456 | 564 | 448 | 271 | 227 | -304 | -154 | -67 | 332 | 499 | 183 | 55 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.208 | 1.654 | 1.710 | 1.108 | 1.597 | 2.615 | 2.803 | 1.160 | 1.545 | 2.147 | 2.562 | 833 | 1.153 |
| Equity | 596 | 1.051 | 1.115 | 573 | 845 | 1.072 | 768 | 613 | 546 | 878 | 1.376 | 359 | 415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 612 | 603 | 595 | 535 | 753 | 1.538 | 2.035 | 547 | 1.000 | 1.257 | 1.165 | 460 | 735 |
| Total debt | 612 | 603 | 595 | 535 | 753 | 1.538 | 2.035 | 547 | 1.000 | 1.257 | 1.165 | 460 | 735 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Husted Gruppen ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kenn Husted | Chief Executive Officer | 0 companies |