| Revenue | DKK 206K | +35% |
| EBITDA | DKK 206K | +35% |
| Net profit | DKK 21K | +360% |
| Total assets | DKK 3,7M | +0% |
| Equity | DKK 1,4M | +2% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 275 | 215 | 260 | 346 | 359 | 294 | 337 | 306 | 241 | 217 | 214 | 152 | 206 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 275 | 215 | 260 | 346 | 359 | 294 | 337 | 306 | 241 | 217 | 214 | 152 | 206 |
| Depreciation & amort. | -76 | -76 | -76 | -76 | -58 | -58 | -58 | -58 | -58 | -58 | -58 | -58 | -58 |
| EBIT | 198 | 139 | 183 | 270 | 301 | 236 | 279 | 248 | 183 | 160 | 156 | 95 | 148 |
| Net financials | -176 | -75 | -195 | -824 | -163 | -172 | -121 | -64 | -50 | -39 | -61 | -104 | -122 |
| Profit before tax | 22 | 64 | -12 | -555 | 138 | 65 | 158 | 184 | 133 | 121 | 96 | -10 | 26 |
| Tax | 6 | 40 | -2 | -143 | 30 | 14 | 35 | 41 | 29 | 27 | 21 | -2 | 6 |
| Net profit | 17 | 24 | -11 | -412 | 107 | 50 | 123 | 143 | 104 | 94 | 75 | -8 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.409 | 4.278 | 4.203 | 4.311 | 4.181 | 4.109 | 4.016 | 3.907 | 3.820 | 3.737 | 3.704 | 3.725 | 3.708 |
| Equity | -521 | -497 | -508 | -920 | -813 | -762 | 961 | 1.104 | 1.208 | 1.302 | 1.377 | 1.369 | 1.389 |
| Long-term debt | 521 | 401 | 277 | 3.915 | 2.774 | 2.662 | 2.547 | 2.407 | 2.246 | 2.099 | 2.156 | 2.150 | 2.202 |
| Short-term debt | 4.410 | 4.374 | 4.434 | 1.316 | 2.219 | 2.209 | 509 | 396 | 366 | 335 | 171 | 206 | 117 |
| Total debt | 4.931 | 4.775 | 4.711 | 5.231 | 4.994 | 4.871 | 3.056 | 2.803 | 2.613 | 2.434 | 2.327 | 2.357 | 2.319 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Hedeby Sørensen | Management | 0 companies |
| Verner Bent Guldbrand | Board of Directors | 0 companies |
| Hans Jørgen Aarøe | Board of Directors | 0 companies |