| Revenue | DKK 1,1M | +0% |
| EBITDA | DKK 1M | -1% |
| Net profit | DKK 646K | -21% |
| Total assets | DKK 7,4M | -4% |
| Equity | DKK 5,9M | +12% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.041 | 1.060 | 1.113 | 1.227 | 1.143 | 1.207 | 1.265 | 1.271 | 1.109 | 989 | 1.017 | 1.091 | 1.110 | 1.115 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -73 | -109 | -109 | -93 | -111 |
| EBITDA | 1.041 | 1.060 | 1.113 | 1.227 | 1.143 | 1.207 | 1.265 | 1.271 | 1.109 | 916 | 907 | 982 | 1.016 | 1.004 |
| Depreciation & amort. | -419 | -242 | -186 | -186 | -6.034 | -191 | -191 | -191 | -191 | -191 | -191 | -228 | -240 | -240 |
| EBIT | 622 | 818 | 927 | 1.041 | -4.891 | 1.017 | 1.074 | 1.080 | 918 | 726 | 717 | 754 | 776 | 764 |
| Net financials | -494 | -13 | -680 | -2.579 | -242 | -159 | -135 | -110 | -97 | -92 | -48 | -50 | 170 | -43 |
| Profit before tax | 127 | 805 | 247 | -1.538 | -5.133 | 858 | 939 | 970 | 821 | 633 | 669 | 704 | 946 | 720 |
| Tax | 10 | -36 | 31 | -337 | -1.129 | 189 | 830 | 129 | 96 | 55 | 63 | 71 | 124 | 74 |
| Net profit | 117 | 841 | 216 | -1.201 | -4.003 | 669 | 109 | 841 | 725 | 578 | 606 | 634 | 822 | 646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.986 | 16.738 | 17.230 | 15.899 | 10.267 | 9.882 | 8.855 | 8.519 | 8.243 | 8.050 | 7.961 | 7.877 | 7.685 | 7.407 |
| Equity | -886 | -45 | 171 | 970 | -1.950 | 1.969 | 2.078 | 2.919 | 3.644 | 3.722 | 3.828 | 4.462 | 5.284 | 5.930 |
| Long-term debt | 18.234 | 15.778 | 15.284 | 3.667 | 2.583 | 0 | 0 | 0 | 0 | 2.872 | 2.274 | 1.976 | 0 | 0 |
| Short-term debt | 1.319 | 808 | 1.549 | 11.262 | 9.634 | 7.913 | 6.777 | 5.600 | 4.599 | 1.456 | 1.859 | 1.436 | 2.398 | 1.477 |
| Total debt | 19.553 | 16.587 | 16.833 | 14.929 | 12.217 | 7.913 | 6.777 | 5.600 | 4.599 | 4.328 | 4.133 | 3.413 | 2.398 | 1.477 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Management | Management | 2011 | — | — |
CJ Management | Management | 2015 | — | — |
KH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHE ApS | Company | 100.0% | 100.0% | 2019 |
LOGO CALC ApS | Company | 33.3% | 33.3% | 2015 |
JPS 2004 ApS | Company | 33.3% | 33.3% | 2015 |
CHARMIG ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Charmig | Management | 0 companies |
| Christian Jokum Søndergaard | Management | 0 companies |
| Kurt Henning | Management | 0 companies |
| Jens Peter Søndergaard | Board of Directors | 0 companies |
| Mads Danielsen | Chairman | 0 companies |