| Revenue | DKK 1,9M | -12% |
| EBITDA | DKK 14K | -76% |
| Net profit | DKK -202K | -8% |
| Total assets | DKK 5,8M | +10% |
| Equity | DKK 2,8M | -7% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 76 | 821 | 1.097 | 1.225 | 1.176 | 1.183 | 1.078 | 1.843 | 2.880 | 2.298 | 2.510 | 2.124 | 1.876 |
| Staff expenses | -0 | -0 | -437 | -816 | -1.106 | -1.125 | -1.083 | -1.258 | -1.292 | -1.520 | -1.940 | -2.220 | -2.067 | -1.862 |
| EBITDA | 7 | 76 | 383 | 281 | 119 | 51 | 100 | -179 | 551 | 1.360 | 352 | 290 | 57 | 14 |
| Depreciation & amort. | 14 | 14 | 14 | 39 | 70 | -92 | -77 | -94 | -158 | -184 | -182 | -184 | -218 | -206 |
| EBIT | -7 | 62 | 369 | 243 | 49 | -41 | 23 | -273 | 392 | 1.177 | 170 | 107 | -161 | -192 |
| Net financials | -71 | -136 | -37 | 192 | 589 | 312 | 454 | 282 | -171 | 871 | 37 | -72 | -78 | -66 |
| Profit before tax | -79 | -74 | 332 | 434 | 638 | 271 | 477 | 9 | 221 | 2.048 | 207 | 35 | -239 | -258 |
| Tax | -10 | 7 | 81 | 40 | -6 | -18 | -3 | -69 | 75 | 250 | 30 | 8 | -52 | -56 |
| Net profit | -69 | -80 | 251 | 394 | 645 | 289 | 480 | 77 | 146 | 1.797 | 177 | 27 | -187 | -202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.496 | 1.612 | 2.051 | 3.358 | 4.938 | 3.373 | 3.677 | 4.671 | 4.580 | 5.463 | 5.499 | 4.982 | 5.237 | 5.757 |
| Equity | 552 | 376 | 627 | 921 | 1.875 | 2.064 | 2.438 | 2.407 | 2.442 | 4.127 | 4.189 | 3.217 | 3.030 | 2.828 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 944 | 1.236 | 1.424 | 2.428 | 3.050 | 1.295 | 1.228 | 2.264 | 2.135 | 1.337 | 1.302 | 1.750 | 2.207 | 2.929 |
| Total debt | 944 | 1.236 | 1.424 | 2.428 | 3.050 | 1.295 | 1.228 | 2.264 | 2.138 | 1.337 | 1.302 | 1.750 | 2.207 | 2.929 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH Hirtshals ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Brovn Pedersen | Management | 0 companies |