| Revenue | DKK 10,2M | -8% |
| EBITDA | DKK 1,6M | -43% |
| Net profit | DKK 634K | -58% |
| Total assets | DKK 11,3M | -37% |
| Equity | DKK 6M | -22% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.352 | 9.581 | 9.642 | 10.322 | 10.909 | 11.429 | 11.738 | 10.623 | 11.096 | 10.195 |
| Staff expenses | -7.545 | -7.470 | -7.547 | -7.574 | -7.989 | -8.543 | -8.705 | -9.097 | -8.328 | -8.620 |
| EBITDA | -2.277 | 2.242 | 2.055 | 2.748 | 2.920 | 2.886 | 3.033 | 1.526 | 2.768 | 1.575 |
| Depreciation & amort. | -91 | -196 | -211 | -325 | -589 | -656 | -789 | -627 | -495 | -567 |
| EBIT | -2.368 | 2.047 | 1.843 | 2.423 | 2.331 | 2.230 | 2.244 | 900 | 2.273 | 1.007 |
| Net financials | -602 | -198 | -234 | -251 | -292 | -207 | -243 | -230 | -332 | -191 |
| Profit before tax | -1.858 | 1.848 | 1.609 | 2.172 | 2.039 | 2.023 | 2.001 | 670 | 1.941 | 816 |
| Tax | -468 | 451 | 395 | 499 | 426 | 446 | 441 | 149 | 429 | 182 |
| Net profit | -1.391 | 1.397 | 1.214 | 1.673 | 1.613 | 1.576 | 1.560 | 521 | 1.512 | 634 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.835 | 19.956 | 19.248 | 20.408 | 19.536 | 18.815 | 20.639 | 21.505 | 17.963 | 11.282 |
| Equity | 6.391 | 6.397 | 6.214 | 7.447 | 7.735 | 7.440 | 7.204 | 6.166 | 7.678 | 6.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 762 | 720 |
| Short-term debt | -13.129 | 13.237 | 12.712 | 12.573 | 11.330 | 10.763 | 12.707 | 14.422 | 8.945 | 3.932 |
| Total debt | -13.129 | 13.237 | 12.712 | 12.573 | 11.330 | 10.763 | 12.707 | 14.702 | 9.706 | 4.652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
JB Management | Management | 2021 | — | — |
KH Management | Management | 2007 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EJNER HESSEL A/S | Company | 100.0% | 100.0% | 2021 |
KUH ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jan Benjamin Mahr | Management | 0 companies |
| Kurt Holm | Management | 0 companies |
| Bjarne Hedelund Hessel | Chief Executive Officer | 0 companies |
| Sten Hedelund Hessel | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Per Mølgård Hammershøj | Board of Directors | 0 companies |
| Hans-Peder Hedelund Hessel | Board of Directors | 0 companies |
| Arne Løvbjerg | Board of Directors | 0 companies |
| Jørgen Weis Jensen | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Søren Borggaard Kristensen | Board of Directors | 0 companies |
| Solveig Rottbøll Holm | Board of Directors | 0 companies |
| Bent Hedelund Hessel | Board of Directors | 0 companies |
| Adam Troels Bjerg | Board of Directors | 0 companies |
| Poul Bjørndal | Board of Directors | 0 companies |
| Janus Skak Olufsen | Chairman | 0 companies |