| Revenue | DKK 1,7M | +9% |
| EBITDA | DKK 292K | -11% |
| Net profit | DKK 204K | -9% |
| Total assets | DKK 1,5M | +2% |
| Equity | DKK 669K | +12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.085 | 1.046 | 1.195 | 1.091 | 1.053 | 1.298 | 1.070 | 1.110 | 1.128 | 1.175 | 1.163 | 1.448 | 1.563 | 1.696 |
| Staff expenses | -999 | -893 | -898 | -962 | -851 | -1.143 | -870 | -939 | -1.008 | -981 | -1.017 | -1.159 | -1.235 | -1.405 |
| EBITDA | 87 | 154 | 297 | 129 | 202 | 156 | 200 | 171 | 120 | 194 | 145 | 289 | 328 | 292 |
| Depreciation & amort. | -29 | -25 | -28 | -43 | -46 | -45 | -49 | -27 | -24 | -19 | -12 | -7 | -4 | -0 |
| EBIT | 58 | 128 | 269 | 85 | 156 | 111 | 151 | 144 | 96 | 175 | 133 | 282 | 324 | 292 |
| Net financials | 16 | 2 | 7 | 1 | -2 | -6 | -1 | 3 | -6 | -11 | -22 | -28 | -33 | -27 |
| Profit before tax | 73 | 131 | 275 | 86 | 155 | 105 | 150 | 147 | 90 | 164 | 111 | 254 | 290 | 265 |
| Tax | 21 | 31 | 67 | 21 | 34 | 24 | 35 | 33 | 21 | 36 | 25 | 57 | 67 | 61 |
| Net profit | 52 | 100 | 208 | 65 | 120 | 81 | 115 | 114 | 69 | 128 | 86 | 197 | 223 | 204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 927 | 924 | 1.095 | 964 | 971 | 845 | 819 | 838 | 1.058 | 938 | 1.148 | 1.337 | 1.457 | 1.493 |
| Equity | 477 | 481 | 589 | 554 | 573 | 454 | 469 | 475 | 433 | 448 | 420 | 499 | 600 | 669 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 443 | 503 | 408 | 397 | 391 | 350 | 364 | 624 | 490 | 728 | 839 | 857 | 824 |
| Total debt | 449 | 443 | 503 | 408 | 397 | 391 | 350 | 364 | 624 | 490 | 728 | 839 | 857 | 824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Founder | Founder | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj-Ole Hansen | Founder | 0 companies |