| Revenue | DKK -26K | -41% |
| EBITDA | DKK -26K | +41% |
| Net profit | DKK 1,4M | +44% |
| Total assets | DKK 16,3M | +10% |
| Equity | DKK 10,9M | +14% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -651 | 25 | 334 | 1.166 | 1.352 | 692 | 714 | 839 | 821 | 332 | 27 | -44 | -26 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -651 | 25 | 334 | 1.166 | 1.352 | 692 | 714 | 681 | 781 | 167 | 20 | -44 | -26 |
| Depreciation & amort. | 7 | 2 | -0 | 519 | 508 | -272 | -489 | -514 | -643 | -549 | -0 | -0 | -0 |
| EBIT | -658 | 22 | 334 | 647 | 844 | 420 | 225 | 167 | 139 | -382 | 20 | -44 | -26 |
| Net financials | -245 | 354 | 53 | 154 | 525 | 248 | 914 | 618 | 773 | 1.697 | 2.175 | 992 | 1.396 |
| Profit before tax | -904 | 377 | 387 | 801 | 1.369 | 668 | 1.139 | 785 | 911 | 1.315 | 2.195 | 948 | 1.371 |
| Tax | -248 | -33 | 4 | 67 | 125 | 36 | -12 | -13 | 28 | -85 | 16 | 9 | 18 |
| Net profit | -656 | 410 | 383 | 734 | 1.244 | 632 | 1.151 | 798 | 883 | 1.401 | 2.180 | 939 | 1.352 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.853 | 5.513 | 5.426 | 5.920 | 6.689 | 7.789 | 9.244 | 9.681 | 10.065 | 11.577 | 13.761 | 14.807 | 16.282 |
| Equity | -1.027 | -618 | -234 | 500 | 1.744 | 2.376 | 3.527 | 4.325 | 5.043 | 6.444 | 8.623 | 9.563 | 10.915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.880 | 6.131 | 5.660 | 5.421 | 4.945 | 5.413 | 5.717 | 5.356 | 4.986 | 5.133 | 5.138 | 5.245 | 5.367 |
| Total debt | 5.880 | 6.131 | 5.660 | 5.421 | 4.945 | 5.413 | 5.717 | 5.356 | 4.986 | 5.133 | 5.138 | 5.245 | 5.367 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2005 | — | — |
MC Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HK HOLDING, SKØDSTRUP ApS | Company | 66.7% | 66.7% | 2014 |
FLEXO WASH HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
LIND INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Kongstad | Management | 0 companies |
| Mads Conradsen Kongstad | Management | 0 companies |