| Revenue | DKK 2M | -11% |
| EBITDA | DKK 720K | +650% |
| Net profit | DKK 658K | +573% |
| Total assets | DKK 2,1M | -4% |
| Equity | DKK 1,4M | +83% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.087 | 1.547 | 1.450 | 1.735 | 1.362 | 2.139 | 1.559 | 1.840 | 1.775 | 1.806 | 2.396 | 2.229 | 2.306 | 2.041 |
| Staff expenses | -611 | -681 | -1.025 | -709 | -676 | -964 | -976 | -937 | -1.688 | -1.724 | -2.239 | -2.182 | -2.210 | -1.321 |
| EBITDA | 476 | 866 | 425 | 1.026 | 685 | 1.176 | 583 | 904 | 87 | 82 | 157 | 47 | 96 | 720 |
| Depreciation & amort. | 4 | -5 | -6 | -0 | -0 | -0 | -8 | -8 | -8 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 472 | 861 | 419 | 1.026 | 685 | 1.176 | 574 | 895 | 79 | 82 | 157 | 47 | 96 | 720 |
| Net financials | 0 | -1 | 1 | 0 | -0 | 0 | 1 | -15 | -2 | -9 | -12 | 0 | 30 | 124 |
| Profit before tax | 472 | 860 | 420 | 1.026 | 685 | 1.176 | 576 | 881 | 77 | 73 | 145 | 47 | 126 | 844 |
| Tax | 120 | 219 | 103 | 242 | 152 | 259 | 129 | 197 | 16 | 18 | 33 | 11 | 28 | 186 |
| Net profit | 352 | 641 | 318 | 784 | 533 | 916 | 446 | 684 | 61 | 55 | 112 | 36 | 98 | 658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.071 | 1.302 | 1.606 | 1.804 | 1.349 | 3.026 | 2.234 | 1.984 | 2.219 | 1.808 | 2.615 | 2.482 | 2.205 | 2.112 |
| Equity | 606 | 1.072 | 790 | 1.248 | 982 | 1.398 | 1.245 | 1.229 | 490 | 545 | 656 | 693 | 790 | 1.449 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 465 | 230 | 816 | 556 | 367 | 1.626 | 989 | 756 | 1.730 | 1.263 | 1.959 | 1.789 | 1.414 | 664 |
| Total debt | 465 | 230 | 816 | 556 | 367 | 1.626 | 989 | 756 | 1.730 | 1.263 | 1.959 | 1.789 | 1.414 | 664 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HK Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEK HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Hans Kristiansen | Management | 0 companies |