| Revenue | DKK -208K | — |
| EBITDA | DKK -208K | -16% |
| Net profit | DKK -779K | +30% |
| Total assets | DKK 2M | -2% |
| Equity | DKK -4,9M | -19% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.571 | 480 | 494 | 333 | 271 | 300 | 300 | 119 | 38 | 300 | 0 | 0 | 0 | -208 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.491 | 206 | 368 | 1.028 | 142 | 235 | 699 | -18 | -21 | -53 | 172 | -79 | -179 | -208 |
| Depreciation & amort. | 458 | 246 | 246 | 275 | -600 | -600 | -600 | -600 | -600 | -327 | -642 | -2.000 | -550 | -0 |
| EBIT | 4.033 | -40 | 122 | 753 | -459 | -365 | 99 | -619 | -622 | -380 | -470 | -2.079 | -729 | -208 |
| Net financials | -6.595 | 75 | -836 | -326 | -576 | -423 | -289 | -360 | -319 | -272 | -283 | -342 | -422 | -626 |
| Profit before tax | -2.562 | 35 | -714 | 427 | -1.035 | -789 | -190 | -979 | -940 | -652 | -753 | -2.420 | -1.151 | -834 |
| Tax | -50 | -0 | -0 | 173 | -11 | -170 | -0 | -130 | -0 | -0 | -195 | -17 | -36 | -54 |
| Net profit | -2.511 | 35 | -714 | 254 | -1.024 | -619 | -190 | -849 | -940 | -652 | -558 | -2.403 | -1.115 | -779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.239 | 10.793 | 8.839 | 9.475 | 8.598 | 8.000 | 6.976 | 6.313 | 5.734 | 4.781 | 4.751 | 2.500 | 2.033 | 2.002 |
| Equity | -2.195 | 1.640 | 927 | 831 | -193 | -812 | 798 | -51 | 9 | -43 | -602 | -3.005 | -4.120 | -4.900 |
| Long-term debt | 10.908 | 7.218 | 5.023 | 4.698 | 3.522 | 3.951 | 3.618 | 2.039 | 1.798 | 1.554 | 1.314 | 1.099 | 866 | 617 |
| Short-term debt | 9.526 | 1.934 | 2.889 | 3.946 | 5.269 | 4.862 | 2.560 | 4.325 | 3.927 | 3.271 | 4.039 | 4.405 | 5.287 | 6.284 |
| Total debt | 20.435 | 9.152 | 7.912 | 8.644 | 8.792 | 8.812 | 6.178 | 6.364 | 5.726 | 4.825 | 5.353 | 5.504 | 6.153 | 6.901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLHVERVFONDEN | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Foldschack | Management | 0 companies |
| Søren Hvalkof | Board of Directors | 0 companies |
| Dorte Mette Jensen | Board of Directors | 0 companies |