| Revenue | DKK -109K | +20% |
| EBITDA | DKK -112K | -24% |
| Net profit | DKK -34K | +89% |
| Total assets | DKK 669K | +16% |
| Equity | DKK 381K | -8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 359 | 555 | 389 | 699 | 38 | 91 | -1 | -141 | -148 | -85 | -126 | -91 | -109 |
| Staff expenses | -362 | -369 | -317 | -407 | -20 | -202 | -65 | -176 | -105 | -0 | -0 | -0 | -4 |
| EBITDA | -3 | 186 | 72 | 291 | 19 | -110 | -67 | -317 | -253 | -85 | -126 | -91 | -112 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -10 | -14 | -14 | -59 | -14 | -4 | -0 | -0 |
| EBIT | -3 | 186 | 72 | 291 | 19 | -120 | -81 | -331 | -312 | -99 | -130 | -91 | -112 |
| Net financials | 54 | -2 | -649 | 13 | -18 | -28 | -2 | -15 | 94 | 77 | -403 | -216 | 78 |
| Profit before tax | 51 | 184 | -577 | 304 | 0 | -148 | -82 | -346 | -218 | -22 | -533 | -307 | -34 |
| Tax | 22 | 32 | -145 | 18 | 4 | -0 | -0 | -3 | -7 | -7 | 1 | -0 | -0 |
| Net profit | 30 | 152 | -432 | 286 | -4 | -148 | -82 | -344 | -211 | -15 | -535 | -307 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.031 | 1.123 | 821 | 969 | 782 | 771 | 566 | 206 | 1.023 | 1.071 | 757 | 577 | 669 |
| Equity | 53 | 206 | -227 | 60 | 56 | -92 | -174 | -518 | -729 | -744 | -1.279 | 415 | 381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 998 | 1.008 | 1.270 | 0 | 0 |
| Short-term debt | 857 | 772 | 748 | 910 | 726 | 863 | 741 | 724 | 754 | 807 | 766 | 163 | 289 |
| Total debt | 857 | 772 | 748 | 910 | 726 | 863 | 741 | 724 | 1.752 | 1.815 | 2.036 | 163 | 289 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REFINANZ HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Høyer Malling | Management | 0 companies |