| Revenue | DKK 13,9M | +1% |
| EBITDA | DKK -105K | -107% |
| Net profit | DKK -3M | -205% |
| Total assets | DKK 14,9M | -27% |
| Equity | DKK -2,6M | -720% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.178 | 7.888 | 9.414 | 11.521 | 12.255 | 11.928 | 11.846 | 12.291 | 12.674 | 13.502 | 11.685 | 13.712 | 13.894 |
| Staff expenses | -4.044 | -3.865 | -5.643 | -7.550 | -7.565 | -7.588 | -7.459 | -9.322 | -9.052 | -9.011 | -9.050 | -12.241 | -13.998 |
| EBITDA | 1.134 | 4.023 | 3.116 | 3.971 | 4.690 | 4.340 | 4.387 | 2.969 | 3.622 | 4.491 | 2.635 | 1.471 | -105 |
| Depreciation & amort. | 1.829 | 1.662 | 1.167 | 1.240 | 622 | -643 | -782 | -1.014 | -863 | -711 | -793 | -1.890 | -2.227 |
| EBIT | -695 | 2.361 | 1.949 | 2.731 | 4.068 | 3.697 | 3.605 | 1.955 | 2.759 | 3.780 | 1.841 | -419 | -2.332 |
| Net financials | -1.376 | -1.240 | -1.147 | -1.190 | -1.010 | -990 | -578 | -510 | -38 | -28 | -318 | -792 | -668 |
| Profit before tax | -2.072 | 1.121 | 802 | 1.541 | 3.058 | 2.707 | 3.027 | 1.445 | 2.720 | 3.752 | 1.523 | -1.211 | -3.000 |
| Tax | -411 | -0 | -0 | -0 | -1.320 | -0 | -0 | -0 | 170 | 811 | 320 | -228 | -2 |
| Net profit | -1.661 | 1.121 | 802 | 1.541 | 4.378 | 2.707 | 3.027 | 1.445 | 2.551 | 2.941 | 1.203 | -982 | -2.997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.036 | 11.695 | 15.430 | 15.530 | 16.089 | 19.830 | 17.506 | 17.075 | 18.740 | 18.073 | 28.057 | 20.365 | 14.916 |
| Equity | -19.982 | -18.861 | -18.059 | -16.518 | -12.140 | -9.433 | -6.406 | -4.961 | -2.410 | 531 | 1.793 | 416 | -2.581 |
| Long-term debt | 9.200 | 12.320 | 7.600 | 6.400 | 2.000 | 0 | 0 | 227 | 685 | 541 | 580 | 1.064 | 1.036 |
| Short-term debt | 23.818 | 18.236 | 25.889 | 25.648 | 26.229 | 29.113 | 23.912 | 21.809 | 20.464 | 17.001 | 25.504 | 18.886 | 16.462 |
| Total debt | 33.018 | 30.556 | 33.489 | 32.048 | 28.229 | 29.113 | 23.912 | 22.036 | 21.150 | 17.541 | 26.084 | 19.949 | 17.498 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Management | Management | 2005 | — | — |
HB Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN HJORTH HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Vejlang Management Consulting A/S | Company | 15.0% | 15.0% | 2025 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 15.0% | 0.0% | 1903 | |
HCBM HOLDING ApS | Company | 15.0% | 25.0% | 2014 |
FALCK DANMARK A/S | Company | 33.3% | 33.3% | 2011 |
| Individual | 5.0% | 5.0% | 2020 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Witt Hjorth | Management | 0 companies |
| Hans-Christian Brahe Møller | Chief Executive Officer | 0 companies |
| Leif Søndergaard | Chief Executive Officer | 0 companies |
| Klavs Lange Vejlang | Chairman | 0 companies |
| Henrik Mulvad Kristiansen | Board of Directors | 0 companies |
| Christian Würtz | Board of Directors | 0 companies |
| Michala Fischer-Hansen | Board of Directors | 0 companies |
| Thomas Saugstrup | Board of Directors | 0 companies |
| Søren Kofoed Ibsen | Board of Directors | 0 companies |
| Rasmus Hermann Pedersen | Board of Directors | 0 companies |
| Tobias Tovgaard Gæmelke | Board of Directors | 0 companies |
| Jess Christoffer Søderberg | Board of Directors | 0 companies |