| Revenue | DKK 669K | -56% |
| EBITDA | DKK -64K | -108% |
| Net profit | DKK -575K | -755% |
| Total assets | DKK 7,8M | -18% |
| Equity | DKK 1,2M | -32% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.658 | 1.582 | 1.608 | 1.938 | 1.813 | 2.308 | 2.404 | 1.593 | 1.704 | 1.813 | 2.814 | 109 | 1.530 | 669 |
| Staff expenses | -310 | -499 | -530 | -810 | -826 | -1.004 | -1.598 | -841 | -702 | -1.036 | -464 | -366 | -732 | -732 |
| EBITDA | 1.347 | 1.082 | 1.078 | 1.128 | 987 | 1.305 | 806 | 752 | 1.002 | 777 | 2.350 | -258 | 798 | -64 |
| Depreciation & amort. | 12 | -27 | -64 | -299 | -299 | -291 | -275 | -271 | -271 | -271 | -199 | -243 | -203 | -159 |
| EBIT | 1.336 | 1.055 | 1.014 | 828 | 687 | 1.013 | 530 | 481 | 731 | 506 | 2.151 | -501 | 595 | -223 |
| Net financials | -120 | -73 | -68 | -89 | -107 | -104 | -65 | -50 | -26 | -32 | -123 | -256 | -595 | -466 |
| Profit before tax | 1.215 | 982 | 946 | 739 | 580 | 909 | 465 | 431 | 705 | 474 | 2.027 | -757 | 0 | -689 |
| Tax | 316 | 244 | 296 | 168 | 132 | 198 | 104 | 117 | 176 | 125 | 481 | -127 | -87 | -115 |
| Net profit | 900 | 738 | 650 | 571 | 448 | 710 | 362 | 314 | 529 | 349 | 1.546 | -630 | 88 | -575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.909 | 3.007 | 5.166 | 6.143 | 5.624 | 5.325 | 5.266 | 4.396 | 4.986 | 4.671 | 10.274 | 9.052 | 9.494 | 7.779 |
| Equity | 1.149 | 587 | 1.730 | 1.301 | 573 | 884 | 595 | 414 | 744 | 893 | 2.334 | 1.704 | 1.791 | 1.217 |
| Long-term debt | 1.366 | 1.334 | 1.458 | 2.823 | 2.298 | 2.185 | 2.924 | 2.784 | 2.636 | 2.501 | 5.075 | 4.471 | 2.178 | 0 |
| Short-term debt | 1.394 | 1.086 | 1.707 | 1.796 | 2.585 | 2.146 | 1.694 | 1.087 | 1.533 | 1.238 | 2.830 | 2.877 | 5.525 | 6.562 |
| Total debt | 2.760 | 2.420 | 3.165 | 4.619 | 4.882 | 4.331 | 4.618 | 3.871 | 4.169 | 3.739 | 7.906 | 7.348 | 7.703 | 6.562 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
CS Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HBO KALUNDBORG HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
CSS KALUNDBORG HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
OS HOLDING KALUNDBORG ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bohn Ostenfeldt | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Christian Sundby-Sørensen | Management | 0 companies |