| Revenue | DKK 948K | -20% |
| EBITDA | DKK 383K | -50% |
| Net profit | DKK 18K | -28% |
| Total assets | DKK 18,8M | +1% |
| Equity | DKK 11,1M | +440% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.020 | 1.233 | 2.613 | 1.108 | 838 | 1.111 | 1.265 | 1.187 | 427 | 255 | 565 | -159 | 1.192 | 948 |
| Staff expenses | -1.055 | -1.090 | -1.204 | -851 | -718 | -1.317 | -1.270 | -961 | -409 | -255 | -518 | -452 | -565 | -565 |
| EBITDA | -35 | 143 | 1.409 | 257 | 120 | -206 | -6 | 225 | 19 | 0 | 47 | 259 | 762 | 383 |
| Depreciation & amort. | -0 | -15 | -19 | -0 | -0 | -0 | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -35 | 128 | 1.390 | 257 | 120 | -206 | -23 | 225 | 19 | 0 | 47 | 259 | 762 | 383 |
| Net financials | 352 | 65 | 342 | 15 | 110 | 259 | 74 | 72 | 9 | 47 | -11 | -201 | -730 | -360 |
| Profit before tax | 317 | 192 | 1.732 | 272 | 230 | 53 | 51 | 297 | 27 | 48 | 35 | 58 | 32 | 23 |
| Tax | 80 | 35 | 440 | 60 | 52 | 12 | 11 | 65 | 6 | 11 | 8 | 13 | 7 | 5 |
| Net profit | 238 | 157 | 1.292 | 213 | 178 | 42 | 40 | 232 | 21 | 37 | 28 | 46 | 25 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.365 | 9.120 | 9.648 | 9.761 | 6.749 | 7.137 | 4.987 | 4.255 | 2.466 | 7.598 | 7.469 | 17.495 | 18.620 | 18.761 |
| Equity | 5.956 | 6.113 | 7.406 | 6.218 | 6.193 | 6.121 | 4.160 | 3.392 | 1.914 | 1.951 | 1.979 | 2.024 | 2.049 | 11.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.617 | 6.556 |
| Short-term debt | 1.185 | 2.807 | 2.142 | 3.413 | 335 | 897 | 827 | 863 | 552 | 5.647 | 5.483 | 15.436 | 9.864 | 970 |
| Total debt | 1.185 | 2.807 | 2.142 | 3.413 | 335 | 897 | 827 | 863 | 552 | 5.647 | 5.483 | 15.436 | 16.481 | 7.526 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K2 H2 ApS | Company | 100.0% | 100.0% | 2020 |
K2 HOLDING, AARHUS ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Korshøj | Management | 0 companies |
| Charlotte Korshøj | Board of Directors | 0 companies |
| Hans Skov | Board of Directors | 0 companies |
| Hans Vestergaard | Board of Directors | 0 companies |