| Revenue | DKK 1,1M | +15% |
| EBITDA | DKK 748K | +28% |
| Net profit | DKK -61K | +82% |
| Total assets | DKK 15,1M | -6% |
| Equity | DKK 419K | -68% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 692 | 449 | 403 | 635 | 1.022 | 438 | 566 | 623 | 638 | 515 | 785 | 1.171 | 943 | 1.088 |
| Staff expenses | -0 | -0 | -202 | -314 | -410 | -396 | -325 | -281 | -411 | -385 | -388 | -381 | -358 | -340 |
| EBITDA | 692 | 449 | 201 | 320 | 612 | 42 | 240 | 343 | 227 | 130 | 397 | 790 | 585 | 748 |
| Depreciation & amort. | -11 | -6 | -6 | -6 | -3 | -3 | -4 | -4 | -4 | -135 | -201 | -199 | -200 | -196 |
| EBIT | 681 | 443 | 195 | 314 | 609 | 39 | 236 | 338 | 222 | -5 | 196 | 591 | 385 | 552 |
| Net financials | -339 | -349 | -128 | -118 | -114 | -98 | -76 | -59 | -60 | -146 | -397 | -714 | -813 | -631 |
| Profit before tax | 342 | 94 | 66 | 196 | 495 | -58 | 160 | 279 | 162 | -151 | -201 | -123 | -427 | -78 |
| Tax | 87 | 24 | 15 | 46 | 111 | 1 | 21 | 61 | 36 | -33 | -44 | -27 | -94 | -17 |
| Net profit | 255 | 69 | 51 | 150 | 385 | -59 | 139 | 218 | 126 | -119 | -157 | -96 | -334 | -61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.822 | 10.809 | 10.780 | 11.680 | 10.859 | 9.901 | 9.882 | 9.940 | 10.056 | 16.336 | 16.587 | 16.235 | 16.140 | 15.135 |
| Equity | 2.207 | 2.026 | 2.077 | 1.568 | 1.952 | 1.514 | 1.652 | 1.870 | 1.996 | 1.877 | 1.720 | 1.624 | 1.290 | 419 |
| Long-term debt | 6.435 | 6.169 | 5.922 | 5.665 | 5.392 | 5.123 | 4.854 | 4.579 | 4.312 | 169 | 252 | 293 | 304 | 314 |
| Short-term debt | 1.660 | 2.094 | 2.261 | 4.195 | 3.261 | 3.010 | 3.122 | 3.238 | 3.494 | 14.060 | 14.424 | 14.176 | 14.445 | 14.402 |
| Total debt | 8.095 | 8.263 | 8.183 | 9.859 | 8.653 | 8.133 | 7.976 | 7.816 | 7.806 | 14.229 | 14.676 | 14.469 | 14.749 | 14.716 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANOPS ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Friis | Management | 0 companies |