| Revenue | DKK 2,6M | -55% |
| EBITDA | DKK -345K | -116% |
| Net profit | DKK -313K | -120% |
| Total assets | DKK 606K | -80% |
| Equity | DKK 187K | -91% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.256 | 2.803 | 3.127 | 4.175 | 4.023 | 4.991 | 5.139 | 4.906 | 4.529 | 5.981 | 5.644 | 2.565 |
| Staff expenses | -1.826 | -2.199 | -2.231 | -2.040 | -2.524 | -2.964 | -3.395 | -3.568 | -3.195 | -3.937 | -3.505 | -2.881 |
| EBITDA | 430 | 604 | 895 | 2.135 | 1.499 | 2.027 | 1.744 | 1.337 | 1.334 | 2.044 | 2.139 | -345 |
| Depreciation & amort. | 102 | -104 | -107 | -107 | -53 | -5 | -125 | -123 | -127 | -135 | -138 | -49 |
| EBIT | 328 | 500 | 789 | 2.028 | 1.446 | 2.022 | 1.619 | 1.214 | 1.208 | 1.908 | 2.000 | -394 |
| Net financials | 6 | 3 | 10 | 6 | 3 | 13 | -7 | 2 | -5 | -13 | 5 | -6 |
| Profit before tax | 334 | 503 | 798 | 2.035 | 1.449 | 2.035 | 1.613 | 1.216 | 1.203 | 1.896 | 2.006 | -400 |
| Tax | 77 | 126 | 195 | 483 | 321 | 449 | 363 | 270 | 266 | 426 | 442 | -87 |
| Net profit | 258 | 377 | 603 | 1.551 | 1.128 | 1.586 | 1.249 | 946 | 937 | 1.470 | 1.564 | -313 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.992 | 1.905 | 2.057 | 3.158 | 3.248 | 3.267 | 2.897 | 2.413 | 2.469 | 2.987 | 2.984 | 606 |
| Equity | 1.181 | 965 | 1.192 | 2.051 | 1.628 | 2.086 | 1.749 | 1.446 | 1.437 | 1.970 | 2.064 | 187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 0 | 0 | 0 |
| Short-term debt | 811 | 901 | 852 | 1.107 | 1.620 | 1.171 | 1.141 | 863 | 1.008 | 992 | 908 | 418 |
| Total debt | 811 | 901 | 852 | 1.107 | 1.620 | 1.171 | 1.141 | 961 | 1.008 | 992 | 908 | 418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
KH Management | Management | 2006 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET KB ApS | Company | 100.0% | 100.0% | 2023 |
ANPARTSSELSKABET AF DECEMBER 2006 | Company | 66.7% | 66.7% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Høllsberg | Chief Executive Officer | 0 companies |
| Keld Holmen Møller | Management | 0 companies |
| Klaus Bendixen | Chief Executive Officer | 0 companies |
| Lasse Holmen Møller | Board of Directors | 0 companies |
| Lars Hviid | Board of Directors | 0 companies |
| Henrik Bruun | Chairman | 0 companies |
| Henning Poulsen | Board of Directors | 0 companies |
| Peter Jørgen Rønnow | Chairman | 0 companies |
| Karsten Steen Sørensen | Chairman | 0 companies |
| Kim Hagelskjær | Board of Directors | 0 companies |
| Torben Fyhring | Chairman | 0 companies |
| Kirsten Møller | Board of Directors | 0 companies |