| Revenue | DKK -2,2M | -35% |
| EBITDA | DKK -2,2M | +36% |
| Net profit | DKK -2,2M | +31% |
| Total assets | DKK 4M | -3% |
| Equity | DKK -5,9M | -59% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 1.923 | 6.004 | 946 | 5.773 | -8.302 | 948 | 449 | 0 | 7.782 | 2.617 | -8.119 | -3.346 | -2.190 |
| Staff expenses | -1.243 | -1.441 | -1.635 | -826 | -896 | -484 | -63 | -0 | -0 | -88 | -4.347 | -1.096 | -5 | -0 |
| EBITDA | -1.230 | 556 | 4.369 | 120 | 4.877 | -8.786 | 885 | 450 | 0 | 7.688 | -1.982 | -9.215 | -3.439 | -2.190 |
| Depreciation & amort. | -31 | -23 | -11 | -19 | -19 | -19 | -24 | 1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.261 | 533 | 4.358 | 100 | 4.857 | -8.806 | 862 | 449 | 0 | 7.688 | -1.982 | -9.215 | -3.439 | -2.190 |
| Net financials | -702 | -528 | -451 | -65 | -135 | -97 | -107 | 39 | 41 | 1 | -736 | 65 | -94 | -129 |
| Profit before tax | -1.962 | 6 | 3.907 | 35 | 4.722 | -8.903 | 755 | 488 | 41 | 7.690 | -2.717 | -9.150 | -3.534 | -2.320 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -339 | -120 |
| Net profit | -1.962 | 6 | 3.907 | 35 | 4.722 | -8.903 | 755 | 488 | 41 | 7.690 | -2.717 | -9.150 | -3.195 | -2.199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.685 | 37.666 | 38.530 | 29.384 | 28.885 | 9.557 | 6.055 | 5.674 | 4.468 | 39.696 | 19.201 | 8.874 | 4.147 | 4.041 |
| Equity | 3.620 | 3.626 | 7.533 | 7.567 | 12.289 | 3.387 | 3.142 | 3.630 | 3.671 | 11.361 | 8.643 | -507 | -3.702 | -5.901 |
| Long-term debt | 30.813 | 32.303 | 29.445 | 21.257 | 15.845 | 4.704 | 2.311 | 359 | 0 | 12.945 | 0 | 0 | 0 | 0 |
| Short-term debt | 819 | 1.145 | 1.553 | 559 | 751 | 1.466 | 603 | 1.685 | 797 | 15.391 | 10.557 | 7.881 | 3.268 | 3.612 |
| Total debt | 31.632 | 33.447 | 30.998 | 21.816 | 16.596 | 6.170 | 2.914 | 2.044 | 797 | 28.336 | 10.557 | 7.881 | 3.268 | 3.612 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBE HOLDING KERTEMINDE ApS | Company | 100.0% | 100.0% | 2019 |
NJA FYN HOLDING ApS | Company | 15.0% | 15.0% | 2016 |
SQUASH & FITNESS ApS | Company | 15.0% | 15.0% | 2016 |
PEA HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
LA HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
AUTOHUSET VESTERGAARD HOLDING A/S | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Brøchner Enevoldsen | Management | 0 companies |
| Katja Brøchner Enevoldsen | Board of Directors | 0 companies |
| Michael Knudsen | Board of Directors | 0 companies |
| Helle Gaarslev Brøgger | Board of Directors | 0 companies |
| Hans Henning Vestergaard | Board of Directors | 0 companies |
| Helle Johansen | Board of Directors | 0 companies |
| Ib Thrane | Board of Directors | 0 companies |
| Gitte Charlotte Enevoldsen | Chairman | 0 companies |
| Nicki Brøchner Timm Enevoldsen | Board of Directors | 0 companies |
| Niels Jørn Assersen | Chairman | 0 companies |
| Søren Vestergaard | Board of Directors | 0 companies |
| Lars Assersen | Board of Directors | 0 companies |
| Stefan Brøchner Enevoldsen | Board of Directors | 0 companies |
| Poul Erik Assersen | Board of Directors | 0 companies |
| Henning Assersen | Board of Directors | 0 companies |
| Brian Pihl Enevoldsen | Chairman | 0 companies |