| Revenue | DKK 8,8M | +34% |
| EBITDA | DKK 563K | -9% |
| Net profit | DKK 305K | +166% |
| Total assets | DKK 16,2M | +32% |
| Equity | DKK 4,1M | +8% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.102 | 13.097 | 11.056 | 6.553 | 8.794 |
| Staff expenses | -7.951 | -9.490 | -7.300 | -5.149 | -6.250 |
| EBITDA | 2.279 | 1.424 | 1.399 | 620 | 563 |
| Depreciation & amort. | -432 | -384 | -489 | -294 | -287 |
| EBIT | 1.847 | 1.040 | 911 | 326 | 276 |
| Net financials | -87 | -21 | 73 | -101 | 49 |
| Profit before tax | 1.760 | 1.019 | 984 | 225 | 325 |
| Tax | 392 | 253 | 173 | 110 | 19 |
| Net profit | 1.368 | 766 | 811 | 115 | 305 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.849 | 12.589 | 9.685 | 12.295 | 16.171 |
| Equity | 2.080 | 2.845 | 3.656 | 3.771 | 4.077 |
| Long-term debt | 466 | 253 | 173 | 110 | 0 |
| Short-term debt | 9.304 | 9.490 | 5.856 | 8.414 | 11.959 |
| Total debt | 9.770 | 9.743 | 6.029 | 8.524 | 11.959 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2009 | |
| Board of Directors | 2016 | |
| Former (1) | ||
| Board of Directors | 2009 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hedegaard | Management | 0 companies |
| Torben Hedegaard | Chairman | 0 companies |
| Connie Vester | Board of Directors | 0 companies |
| Knud Erik Vester | Board of Directors | 0 companies |