| Revenue | DKK 155K | +43% |
| EBITDA | DKK 4K | +109% |
| Net profit | DKK 5M | -48% |
| Total assets | DKK 59,2M | +1% |
| Equity | DKK 47,8M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -284 | -86 | -23 | -28 | -39 | 656 | -78 | -59 | -47 | 3 | 13 | 25 | 109 | 155 |
| Staff expenses | -49 | -48 | -49 | -48 | -48 | -47 | -56 | -62 | -61 | -60 | -59 | -61 | -61 | -61 |
| EBITDA | -334 | -134 | -73 | -76 | -87 | 609 | -134 | -121 | -107 | -57 | -46 | -37 | -47 | 4 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6 |
| EBIT | -334 | -134 | -73 | -76 | -87 | 609 | -134 | -121 | -107 | -57 | -46 | -37 | -47 | -2 |
| Net financials | 6.516 | 9.240 | 5.545 | 6.332 | 5.655 | 9.019 | 8.573 | 7.886 | 7.534 | 10.901 | 4.781 | 15.467 | 10.690 | 5.300 |
| Profit before tax | 6.182 | 9.106 | 5.473 | 6.256 | 5.568 | 9.628 | 8.439 | 7.766 | 7.427 | 10.844 | 4.736 | 15.431 | 10.643 | 5.298 |
| Tax | 170 | 295 | 795 | 253 | 50 | 505 | 17 | 142 | 121 | 1.291 | -703 | 405 | 1.057 | 303 |
| Net profit | 6.012 | 8.811 | 4.677 | 6.003 | 5.518 | 9.122 | 8.422 | 7.624 | 7.306 | 9.553 | 5.439 | 15.026 | 9.586 | 4.996 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.024 | 32.002 | 31.322 | 35.366 | 34.937 | 35.971 | 35.280 | 36.687 | 37.057 | 47.199 | 45.249 | 54.362 | 58.432 | 59.169 |
| Equity | 32.870 | 31.681 | 30.281 | 30.208 | 29.648 | 29.694 | 29.039 | 31.586 | 30.932 | 37.415 | 36.701 | 45.573 | 49.005 | 47.847 |
| Long-term debt | 0 | 0 | 0 | 4.900 | 4.900 | 5.400 | 4.750 | 4.750 | 5.750 | 8.150 | 8.150 | 8.399 | 9.029 | 10.850 |
| Short-term debt | 154 | 321 | 1.040 | 259 | 389 | 877 | 1.491 | 351 | 376 | 1.634 | 398 | 390 | 398 | 472 |
| Total debt | 154 | 321 | 1.040 | 5.159 | 5.289 | 6.277 | 6.241 | 5.101 | 6.126 | 9.784 | 8.548 | 8.790 | 9.426 | 11.322 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CPT HOLDING 2011 ApS | Company | 33.3% | 100.0% | 2012 |
SFK HOLDING 2011 ApS | Company | 25.0% | 0.0% | 2012 |
FIE HOLDING 2011 ApS | Company | 25.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristoffersen | Management | 0 companies |