| Revenue | DKK -56K | -11% |
| EBITDA | DKK -442K | +4% |
| Net profit | DKK 4,1M | -62% |
| Total assets | DKK 70M | -9% |
| Equity | DKK 69,2M | -7% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | -13 | -29 | -30 | -31 | -29 | -50 | -31 | -38 | -32 | -37 | -41 | -63 | -56 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -395 | -386 |
| EBITDA | -42 | -13 | -29 | -30 | -31 | -29 | -50 | -31 | -38 | -32 | -37 | -41 | -459 | -442 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | -13 | -29 | -30 | -31 | -29 | -50 | -31 | -38 | -32 | -37 | -41 | -459 | -442 |
| Net financials | 4.388 | 5.236 | 5.638 | 5.126 | 4.747 | 5.616 | 3.553 | 2.986 | 4.469 | 11.130 | -1.542 | 10.841 | 13.181 | 5.560 |
| Profit before tax | 4.346 | 5.224 | 5.608 | 5.095 | 4.717 | 5.587 | 3.503 | 2.955 | 4.431 | 11.098 | -1.579 | 10.800 | 12.722 | 5.117 |
| Tax | 115 | 199 | 360 | 267 | 114 | 477 | -43 | -22 | 83 | 1.609 | -1.527 | 1.488 | 1.860 | 1.016 |
| Net profit | 4.232 | 5.025 | 5.248 | 4.828 | 4.602 | 5.110 | 3.546 | 2.977 | 4.348 | 9.490 | -52 | 9.312 | 10.862 | 4.101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.724 | 37.492 | 41.789 | 46.981 | 49.810 | 51.235 | 51.690 | 53.538 | 65.963 | 74.107 | 70.605 | 77.988 | 76.571 | 69.966 |
| Equity | — | 36.298 | 40.546 | 45.374 | 47.977 | 50.087 | 50.633 | 52.610 | 56.458 | 62.947 | 59.895 | 66.207 | 74.069 | 69.170 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 108 | 195 | 243 | 1.607 | 1.833 | 1.148 | 1.058 | 928 | 9.506 | 11.159 | 10.710 | 11.781 | 2.501 | 795 |
| Total debt | 108 | 195 | 243 | 1.607 | 1.833 | 1.148 | 1.058 | 928 | 9.506 | 11.159 | 10.710 | 11.781 | 2.501 | 795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK | Audit | 2006 | — | — |
KH Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Kildegaard Petersen | Audit | 0 companies |
| Karsten Hansen | Founder | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Jørgen Bent Thusholdt | Board of Directors | 0 companies |