| Revenue | DKK -37K | +6% |
| EBITDA | DKK -106K | -30% |
| Net profit | DKK 1,5M | +15% |
| Total assets | DKK 23,9M | -9% |
| Equity | DKK 2,8M | +124% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 323 | 316 | 278 | 478 | 442 | 282 | 158 | -369 | -114 | -221 | 19 | -35 | -37 |
| Staff expenses | -199 | -233 | -257 | -352 | -369 | -381 | -453 | -206 | -117 | -31 | -48 | -46 | -68 |
| EBITDA | 124 | 83 | 21 | 126 | 73 | -99 | -296 | -575 | -231 | -252 | -29 | -82 | -106 |
| Depreciation & amort. | -3 | -19 | -24 | -9 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -7 | -12 |
| EBIT | 121 | 64 | -3 | 117 | 61 | -99 | -296 | -575 | -231 | -252 | -29 | -89 | -117 |
| Net financials | -49 | -52 | -59 | -43 | -39 | -40 | -37 | -42 | -65 | -56 | -68 | 1.420 | 1.993 |
| Profit before tax | 72 | 11 | -62 | 75 | 22 | -139 | -332 | -616 | -296 | -308 | -97 | 1.331 | 1.876 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -258 | -0 | -0 | 351 |
| Net profit | 72 | 11 | -62 | 75 | 22 | -139 | -332 | -616 | -296 | -51 | -97 | 1.331 | 1.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 504 | 634 | 701 | 882 | 980 | 915 | 786 | 365 | 263 | 358 | 92 | 26.266 | 23.863 |
| Equity | -241 | -230 | -292 | -217 | -195 | -335 | -667 | -1.283 | -1.579 | -1.630 | -103 | 1.228 | 2.753 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 744 | 863 | 992 | 1.099 | 1.176 | 1.250 | 1.453 | 1.648 | 1.843 | 1.987 | 195 | 25.038 | 21.110 |
| Total debt | 744 | 863 | 992 | 1.099 | 1.176 | 1.250 | 1.453 | 1.648 | 1.843 | 1.987 | 195 | 25.038 | 21.110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2023 | — | — |
AD Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM KRISTENSEN HOLDING HADSUND ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristensen | Management | 0 companies |
| Ann Dalby Hansen | Management | 0 companies |
| Jan Kristensen | Chairman | 0 companies |
| Tom Aalund Madsen | Deputy Chairman | 0 companies |
| Asbjørn Hansen | Chairman | 0 companies |
| Erik Bonde Kjeldsen | Board of Directors | 0 companies |