| Revenue | DKK 380K | +2% |
| EBITDA | DKK 4K | +154% |
| Net profit | DKK -72K | +11% |
| Total assets | DKK 1,7M | +4% |
| Equity | DKK 337K | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.044 | 2.468 | 786 | 415 | 559 | 512 | 443 | 381 | 532 | 422 | 419 | 436 | 372 | 380 |
| Staff expenses | -259 | -267 | -371 | -444 | -375 | -364 | -375 | -368 | -363 | -368 | -365 | -372 | -379 | -376 |
| EBITDA | 306 | 226 | 207 | -29 | 184 | 148 | 68 | 13 | 170 | 54 | 54 | 64 | -8 | 4 |
| Depreciation & amort. | -37 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -28 | -3 | -4 | -4 |
| EBIT | 269 | 189 | 207 | -29 | 184 | 148 | 68 | 13 | 170 | 53 | 26 | 62 | -11 | 0 |
| Net financials | -92 | -70 | -57 | -44 | -52 | -54 | -27 | -45 | -37 | -46 | -62 | -98 | -92 | -93 |
| Profit before tax | 177 | 120 | 150 | -46 | 132 | 95 | 41 | -32 | 133 | 6 | -35 | -37 | -103 | -92 |
| Tax | -0 | 16 | 38 | 13 | 32 | 23 | 7 | -7 | 29 | 2 | -0 | -15 | -22 | -20 |
| Net profit | 177 | 104 | 112 | -60 | 100 | 71 | 34 | -25 | 104 | 5 | -35 | -22 | -81 | -72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 882 | 1.110 | 1.273 | 1.303 | 1.369 | 1.457 | 1.472 | 1.665 | 1.733 | 1.810 | 1.796 | 1.678 | 1.587 | 1.657 |
| Equity | 102 | 206 | 318 | 259 | 359 | 430 | 464 | 439 | 543 | 547 | 512 | 490 | 409 | 337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 890 | 904 | 955 | 1.044 | 1.011 | 1.027 | 1.008 | 1.226 | 1.146 | 1.263 | 1.284 | 1.188 | 1.178 | 1.319 |
| Total debt | 890 | 904 | 955 | 1.044 | 1.011 | 1.027 | 1.008 | 1.226 | 1.190 | 1.263 | 1.284 | 1.188 | 1.178 | 1.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
MS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
QUISTGAARD'S HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
WILGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
CHRIS'S HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Helledie Quistgaard | Management | 0 companies |
| Martin Serafino Bueti | Management | 0 companies |
| Morten Kvistgaard Wilgaard | Chairman | 0 companies |
| Else Helledie Quistgaard | Board of Directors | 0 companies |
| Ole Lundsgaard Utzen Thomsen | Board of Directors | 0 companies |
| Johannes Hansen | Board of Directors | 0 companies |
| Lars Bjerg Heskjær | Board of Directors | 0 companies |
| Bjarne Quistgaard | Board of Directors | 0 companies |
| Kim Grøn Jensen | Board of Directors | 0 companies |
| Thomas Christiansen | Board of Directors | 0 companies |