| Revenue | DKK 7,3M | -7% |
| EBITDA | DKK 1,4M | -15% |
| Net profit | DKK 983K | -21% |
| Total assets | DKK 9,7M | +14% |
| Equity | DKK 5,1M | +10% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.565 | 5.123 | 5.832 | 6.214 | 7.704 | 7.161 | 7.728 | 7.739 | 7.235 | 6.840 | 6.656 | 6.944 | 7.858 | 7.315 |
| Staff expenses | -4.039 | -4.657 | -4.996 | -5.341 | -7.249 | -7.562 | -7.099 | -7.281 | -7.098 | -6.243 | -5.613 | -5.516 | -6.018 | -5.892 |
| EBITDA | 1.526 | 466 | 836 | 945 | 455 | -401 | 629 | 458 | 138 | 597 | 1.043 | 1.428 | 1.682 | 1.423 |
| Depreciation & amort. | -155 | -139 | -132 | -158 | -170 | -188 | -216 | -165 | -198 | -219 | -221 | -231 | -216 | -275 |
| EBIT | 1.371 | 327 | 704 | 787 | 285 | -589 | 413 | 293 | -60 | 378 | 821 | 1.198 | 1.467 | 1.148 |
| Net financials | -174 | -213 | -238 | -148 | -99 | -48 | -211 | 9 | -242 | -1 | 37 | 36 | 143 | 138 |
| Profit before tax | 1.197 | 114 | 467 | 638 | 186 | -367 | 351 | 302 | -301 | 377 | 858 | 1.234 | 1.610 | 1.286 |
| Tax | 302 | 45 | 127 | 149 | 42 | 134 | 93 | 74 | -124 | 88 | 198 | 280 | 368 | 303 |
| Net profit | 895 | 70 | 340 | 489 | 145 | -502 | 258 | 228 | -177 | 289 | 660 | 953 | 1.242 | 983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.370 | 6.052 | 4.845 | 9.160 | 10.977 | 7.640 | 7.283 | 8.014 | 5.889 | 6.755 | 6.405 | 7.304 | 8.557 | 9.712 |
| Equity | 2.062 | 1.938 | 2.085 | 2.381 | 2.225 | 1.723 | 1.982 | 2.209 | 1.982 | 2.271 | 2.801 | 3.370 | 4.612 | 5.095 |
| Long-term debt | 132 | 282 | 30 | 67 | 2.045 | 0 | 0 | 0 | 518 | 526 | 460 | 283 | 355 | 298 |
| Short-term debt | 4.047 | 3.724 | 2.630 | 6.649 | 6.652 | 5.916 | 5.298 | 5.767 | 3.389 | 3.910 | 3.093 | 3.602 | 3.529 | 4.253 |
| Total debt | 4.180 | 4.006 | 2.660 | 6.716 | 8.697 | 5.916 | 5.298 | 5.767 | 3.907 | 4.435 | 3.553 | 3.885 | 3.884 | 4.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2005 | — | — |
KH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET KHK ApS | Company | 100.0% | 100.0% | 2015 |
Trekroner Fisk ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Sommerlund | Management | 0 companies |
| Kenneth Hesselberg | Management | 0 companies |
| Ernst Ulrik Bayer | Chairman | 0 companies |
| Kaj Johan Schlie | Board of Directors | 0 companies |
| Lars Rudkjøbing | Board of Directors | 0 companies |
| Søren Petersen | Board of Directors | 0 companies |
| Tommy Jørgensen | Board of Directors | 0 companies |