| Revenue | DKK 2,6M | +16% |
| EBITDA | DKK 355K | +32% |
| Net profit | DKK 240K | +31% |
| Total assets | DKK 1,8M | +99% |
| Equity | DKK 534K | +82% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.961 | 2.888 | 1.152 | 2.220 | 2.583 |
| Staff expenses | -2.185 | -2.572 | -1.872 | -1.951 | -2.228 |
| EBITDA | 748 | 309 | -761 | 269 | 355 |
| Depreciation & amort. | -22 | -30 | -22 | -10 | -7 |
| EBIT | 727 | 279 | -784 | 258 | 349 |
| Net financials | -10 | -20 | -20 | -24 | -34 |
| Profit before tax | 716 | 259 | -804 | 235 | 315 |
| Tax | 93 | 57 | -177 | 52 | 75 |
| Net profit | 624 | 202 | -627 | 183 | 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.022 | 2.154 | 621 | 919 | 1.833 |
| Equity | 1.336 | 938 | 111 | 294 | 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.594 | 1.068 | 510 | 602 | 1.240 |
| Total debt | 1.594 | 1.068 | 510 | 602 | 1.240 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2025 | |
| Former (4) | ||
| Chairman | 2014 – 2016 | |
| Chairman | 2016 – 2022 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2014 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hansen | Chief Executive Officer | 0 companies |
| Karsten Friis Nielsen | Chairman | 0 companies |
| Mette Jessen | Chairman | 0 companies |
| Kasper Hansen Jessen | Board of Directors | 0 companies |
| Birte Fenger | Chairman | 0 companies |
| Morten Jespersen | Chairman | 0 companies |
| Jens Holt Ladefoged | Board of Directors | 0 companies |