| Revenue | DKK 1,5M | -35% |
| EBITDA | DKK -615K | -367% |
| Net profit | DKK -546K | -587% |
| Total assets | DKK 1,8M | -20% |
| Equity | DKK 14K | -97% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.810 | 2.891 | 2.430 | 3.050 | 2.958 | 2.352 | 2.598 | 2.272 | 1.859 | 2.285 | 1.476 |
| Staff expenses | -2.568 | -2.452 | -2.008 | -2.414 | -2.548 | -2.107 | -2.303 | -2.544 | -2.402 | -2.055 | -2.091 |
| EBITDA | 242 | 439 | 422 | 636 | 411 | 245 | 295 | -272 | -543 | 230 | -615 |
| Depreciation & amort. | 95 | 47 | -68 | -32 | -47 | -49 | -51 | -17 | -53 | -42 | -42 |
| EBIT | 147 | 392 | 354 | 605 | 363 | 196 | 244 | -288 | -596 | 188 | -658 |
| Net financials | 5 | 14 | -22 | -0 | 2 | 14 | 11 | 6 | -15 | -42 | -42 |
| Profit before tax | 152 | 406 | 332 | 604 | 365 | 210 | 255 | -283 | -611 | 146 | -699 |
| Tax | 46 | 104 | 98 | 147 | 83 | 46 | 58 | -62 | -134 | 34 | -154 |
| Net profit | 106 | 302 | 234 | 458 | 282 | 164 | 197 | -221 | -477 | 112 | -546 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.048 | 1.882 | 1.951 | 2.358 | 2.301 | 2.009 | 2.192 | 1.975 | 1.955 | 2.214 | 1.763 |
| Equity | 844 | 661 | 895 | 1.153 | 1.035 | 949 | 1.145 | 925 | 448 | 560 | 14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.204 | 1.221 | 1.056 | 1.206 | 1.266 | 1.060 | 1.047 | 1.050 | 1.507 | 1.654 | 1.748 |
| Total debt | 1.204 | 1.221 | 1.056 | 1.206 | 1.266 | 1.060 | 1.047 | 1.050 | 1.507 | 1.654 | 1.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH | Founder | 2005 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
HF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH HOLDING VEDBÆK ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Henning Charley Zaubitz | Founder | 0 companies |
| Jens Hansen Andersen | Chief Executive Officer | 0 companies |
| Henrik Fick | Chief Executive Officer | 0 companies |
| Martin Knudsen | Board of Directors | 0 companies |
| Kem Enkebølle | Board of Directors | 0 companies |
| Jan Elo Flintrup | Chairman | 0 companies |
| Gitte Fick | Chairman | 0 companies |
| Vivi Dollerup Andersen | Deputy Chairman | 0 companies |