| Revenue | DKK 12,6M | +0% |
| EBITDA | DKK 12,6M | +0% |
| Net profit | DKK 4,2M | +1% |
| Total assets | DKK 161,9M | +0% |
| Equity | DKK 59,5M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.641 | 3.386 | 4.449 | 4.665 | 6.129 | 6.307 | 7.263 | 7.652 | 9.114 | 9.575 | 12.397 | 12.517 | 12.567 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.090 | 3.382 | 5.111 | 4.665 | 6.129 | 6.307 | 6.823 | 7.306 | 9.114 | 9.575 | 12.397 | 12.517 | 12.567 |
| Depreciation & amort. | -0 | -0 | -29 | -1.026 | -1.600 | -1.895 | -2.320 | -2.659 | -3.400 | -3.857 | -4.753 | -4.931 | -4.608 |
| EBIT | -3.090 | 3.382 | 5.081 | 3.638 | 4.529 | 4.412 | 4.503 | 4.647 | 5.714 | 5.718 | 7.644 | 7.586 | 7.959 |
| Net financials | -1.600 | -2.012 | -2.155 | -1.097 | -1.525 | -1.447 | -1.536 | -1.806 | -1.160 | -1.306 | 4.520 | -2.280 | -2.592 |
| Profit before tax | -1.508 | 1.804 | 2.814 | 2.541 | 3.004 | 2.965 | 2.967 | 2.841 | 4.555 | 4.412 | 12.164 | 5.305 | 5.367 |
| Tax | -515 | 478 | 184 | 298 | 664 | 653 | 655 | 622 | 1.004 | 973 | 2.674 | 1.167 | 1.181 |
| Net profit | -993 | 1.326 | 2.630 | 2.243 | 2.340 | 2.311 | 2.312 | 2.219 | 3.551 | 3.439 | 9.490 | 4.138 | 4.186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.561 | 0 | 0 | 79.003 | 80.023 | 90.149 | 98.339 | 117.496 | 119.933 | 172.281 | 168.923 | 161.291 | 161.911 |
| Equity | 19.354 | 0 | 0 | 23.677 | 26.589 | 31.747 | 33.459 | 35.343 | 41.200 | 50.034 | 59.597 | 56.079 | 59.454 |
| Long-term debt | -25.936 | 0 | 0 | 33.642 | 41.051 | 42.269 | 43.933 | 42.236 | 50.462 | 79.462 | 68.757 | 65.107 | 60.970 |
| Short-term debt | -9.768 | 0 | 0 | 17.468 | 7.661 | 10.394 | 14.334 | 32.455 | 19.697 | 32.555 | 28.566 | 28.195 | 28.825 |
| Total debt | -35.704 | 0 | 0 | 51.109 | 48.712 | 52.663 | 58.267 | 74.691 | 70.159 | 112.017 | 97.324 | 93.302 | 89.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA | Audit | 2005 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHT HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Ahrenkiel Fischer | Audit | 0 companies |
| Jakob Wiborg Hansen | Chief Executive Officer | 0 companies |
| Karsten Hansen | Management | 0 companies |
| Anders Bøgh Andersen | Chairman | 0 companies |
| Carsten Ebdrup | Board of Directors | 0 companies |
| Hans Kristian Nielsen | Board of Directors | 0 companies |
| Stefan Rosenlund | Board of Directors | 0 companies |
| Astrid Wiborg Hansen | Board of Directors | 0 companies |
| Keld Rørmose | Board of Directors | 0 companies |
| Lars Goth | Board of Directors | 0 companies |
| Helge Andreas Busk | Chairman | 0 companies |