| Revenue | DKK 255K | -25% |
| EBITDA | DKK -413K | -131% |
| Net profit | DKK -447K | -152% |
| Total assets | DKK 5,5M | -10% |
| Equity | DKK 812K | -36% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 998 | 275 | 100 | 114 | 107 | 319 | 211 | 198 | 274 | 232 | 271 | 300 | 339 | 255 |
| Staff expenses | -899 | -400 | -14 | -10 | -3 | -25 | -16 | -0 | -13 | -17 | -17 | -3 | -13 | -18 |
| EBITDA | 99 | -125 | 114 | 124 | 104 | 295 | 195 | 198 | 260 | 215 | 254 | 297 | 1.342 | -413 |
| Depreciation & amort. | 271 | -195 | -113 | -92 | -90 | -103 | -133 | -86 | -89 | -90 | -95 | -97 | -0 | -0 |
| EBIT | -172 | -319 | 1 | 32 | 14 | 192 | 62 | 112 | 171 | 125 | 159 | 200 | 1.342 | -413 |
| Net financials | -336 | -334 | -154 | -156 | -162 | 2 | -161 | -104 | -109 | -99 | -93 | -187 | 860 | -806 |
| Profit before tax | -237 | -704 | -153 | -125 | -147 | 61 | -98 | 8 | 62 | 26 | 65 | 13 | 1.186 | -569 |
| Tax | 136 | -146 | -33 | -28 | 262 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 318 | -122 |
| Net profit | -373 | -558 | -119 | -97 | -409 | 61 | -98 | 8 | 62 | 26 | 65 | 13 | 867 | -447 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.366 | 4.523 | 4.302 | 4.184 | 3.818 | 3.499 | 3.366 | 3.501 | 3.593 | 5.170 | 5.358 | 5.379 | 6.145 | 5.512 |
| Equity | -476 | -284 | -403 | -499 | -908 | -847 | -945 | -937 | -875 | 321 | 386 | 399 | 1.258 | 812 |
| Long-term debt | 4.346 | 4.190 | 4.083 | 3.959 | 4.188 | 4.068 | 4.101 | 4.090 | 4.019 | 3.949 | 3.906 | 3.770 | 3.537 | 3.369 |
| Short-term debt | 1.497 | 617 | 622 | 724 | 539 | 278 | 211 | 348 | 449 | 570 | 736 | 880 | 1.031 | 1.135 |
| Total debt | 5.842 | 4.807 | 4.705 | 4.683 | 4.727 | 4.347 | 4.311 | 4.438 | 4.468 | 4.519 | 4.642 | 4.649 | 4.568 | 4.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROAGER TØMRER & SNEDKER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hoffmeyer Hanssen | Management | 0 companies |