| Revenue | DKK 4M | +18% |
| EBITDA | DKK 2,2M | +18% |
| Net profit | DKK 1,5M | +17% |
| Total assets | DKK 10,3M | +29% |
| Equity | DKK 7,7M | +24% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.547 | 1.848 | 1.851 | 2.044 | 2.028 | 2.426 | 699 | 2.606 | 2.304 | 2.252 | 3.378 | 4.000 |
| Staff expenses | -909 | -981 | -1.147 | -1.404 | -1.658 | -1.704 | -480 | -1.689 | -1.779 | -1.742 | -1.531 | -1.824 |
| EBITDA | 638 | 868 | 703 | 639 | 370 | 723 | 219 | 917 | 525 | 511 | 1.848 | 2.176 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -22 | -131 | -33 | -131 | -131 | -131 | -76 | -0 |
| EBIT | 638 | 868 | 703 | 639 | 348 | 592 | 187 | 786 | 394 | 380 | 1.772 | 2.176 |
| Net financials | -105 | 123 | 261 | 61 | 61 | 137 | 71 | 124 | -78 | 134 | -116 | -231 |
| Profit before tax | 533 | 990 | 964 | 701 | 408 | 728 | 258 | 910 | 317 | 514 | 1.656 | 1.944 |
| Tax | 133 | 248 | 265 | 165 | 90 | 160 | 57 | 200 | 70 | 113 | 364 | 428 |
| Net profit | 400 | 742 | 699 | 536 | 319 | 568 | 201 | 710 | 247 | 401 | 1.292 | 1.516 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.883 | 4.285 | 4.594 | 4.865 | 5.070 | 6.356 | 6.247 | 7.427 | 5.679 | 5.802 | 7.995 | 10.341 |
| Equity | 1.588 | 2.331 | 2.930 | 3.466 | 3.784 | 4.352 | 4.553 | 5.263 | 4.510 | 4.911 | 6.203 | 7.719 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.294 | 1.955 | 1.664 | 1.399 | 1.255 | 1.974 | 1.671 | 2.150 | 1.169 | 891 | 1.792 | 2.622 |
| Total debt | 2.294 | 1.955 | 1.664 | 1.399 | 1.255 | 1.974 | 1.671 | 2.150 | 1.169 | 891 | 1.792 | 2.622 |
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 33.3% | 33.3% | 2020 | |
C. & K. HOLDING, HORSENS ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|