| Revenue | DKK 5,4M | +0% |
| EBITDA | DKK 746K | -38% |
| Net profit | DKK 441K | -45% |
| Total assets | DKK 2,7M | -12% |
| Equity | DKK 1,8M | -8% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.269 | 4.010 | 3.438 | 3.812 | 4.255 | 4.377 | 4.076 | 3.956 | 4.650 | 4.270 | 4.864 | 5.391 | 5.396 |
| Staff expenses | -3.012 | -3.667 | -3.274 | -3.288 | -3.230 | -3.238 | -3.099 | -3.267 | -3.832 | -3.741 | -3.906 | -4.195 | -4.650 |
| EBITDA | 257 | 343 | 164 | 524 | 1.025 | 1.139 | 977 | 689 | 818 | 529 | 958 | 1.196 | 746 |
| Depreciation & amort. | -257 | -241 | -224 | -219 | -254 | -47 | -45 | -160 | -187 | -170 | -162 | -168 | -160 |
| EBIT | -1 | 101 | -60 | 305 | 771 | 1.092 | 932 | 530 | 631 | 359 | 795 | 1.029 | 586 |
| Net financials | 11 | 5 | 5 | 0 | 0 | 0 | 0 | -3 | -15 | -9 | -7 | -0 | -11 |
| Profit before tax | 11 | 106 | -55 | 305 | 771 | 1.092 | 932 | 517 | 616 | 350 | 789 | 1.028 | 575 |
| Tax | 3 | 25 | -20 | 104 | 179 | 243 | 208 | 108 | 139 | 78 | 180 | 230 | 134 |
| Net profit | 8 | 81 | -36 | 201 | 592 | 849 | 723 | 419 | 477 | 271 | 608 | 798 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.495 | 2.186 | 2.175 | 2.836 | 2.538 | 2.779 | 2.859 | 2.995 | 3.297 | 2.780 | 3.004 | 3.052 | 2.677 |
| Equity | 1.595 | 1.676 | 1.640 | 1.241 | 1.833 | 1.782 | 1.606 | 1.275 | 1.752 | 1.723 | 2.032 | 1.930 | 1.771 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 737 | 403 | 485 | 1.556 | 705 | 997 | 1.254 | 1.718 | 1.532 | 1.030 | 931 | 1.068 | 836 |
| Total debt | 737 | 403 | 485 | 1.556 | 705 | 997 | 1.254 | 1.718 | 1.532 | 1.030 | 931 | 1.068 | 836 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2019 | — | — |
MN Founder | Founder | 2007 | — | — |
OV Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAUGE HOLDING HERNING ApS | Company | 33.3% | 33.3% | 2019 |
Fuglsbjerg 2019 Holding ApS | Company | 33.3% | 33.3% | 2019 |
Kawer Holding ApS | Company | 20.0% | 20.0% | 2023 |
VIINBERG HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
M.S. NØRGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hauge Thomassen | Management | 0 companies |
| Mogens Nørgaard Sørensen | Founder | 0 companies |
| Ole Viinberg | Founder | 0 companies |
| Søren Andersen Fuglsbjerg | Chairman | 0 companies |
| Kasper Skadhede Viinberg | Board of Directors | 0 companies |
| Lasse Harreby Sevelsted Christensen | Board of Directors | 0 companies |