| Revenue | DKK 605K | -49% |
| EBITDA | DKK -208K | -194% |
| Net profit | DKK -159K | -193% |
| Total assets | DKK 382K | -50% |
| Equity | DKK 181K | -59% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.256 | 1.200 | 1.501 | 974 | 825 | 702 | 877 | 609 | 797 | 1.813 | 1.179 | 605 |
| Staff expenses | -769 | -755 | -817 | -660 | -568 | -699 | -897 | -759 | -669 | -1.291 | -958 | -813 |
| EBITDA | 190 | 10 | 332 | -167 | 257 | 3 | -20 | -149 | 128 | 522 | 221 | -208 |
| Depreciation & amort. | -87 | -71 | -71 | -74 | -68 | -68 | -5 | -5 | -5 | -0 | -0 | -0 |
| EBIT | 103 | -62 | 260 | -240 | 189 | -65 | -25 | -154 | 123 | 522 | 221 | -208 |
| Net financials | -39 | -19 | -14 | -61 | -20 | 3 | -5 | -4 | -19 | -2 | 1 | 5 |
| Profit before tax | 64 | -81 | 247 | -301 | 170 | -63 | -30 | -159 | 104 | 520 | 222 | -203 |
| Tax | 21 | -30 | 59 | -61 | 49 | -37 | 14 | -13 | 30 | 115 | 51 | -44 |
| Net profit | 43 | -51 | 187 | -240 | 121 | -26 | -44 | -146 | 74 | 404 | 171 | -159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 684 | 598 | 676 | 523 | 602 | 428 | 550 | 333 | 337 | 820 | 764 | 382 |
| Equity | 89 | 38 | 225 | -15 | 106 | 80 | 36 | -109 | -36 | 369 | 440 | 181 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 591 | 561 | 451 | 538 | 496 | 348 | 514 | 443 | 373 | 452 | 313 | 201 |
| Total debt | 591 | 561 | 451 | 538 | 496 | 348 | 514 | 443 | 373 | 452 | 313 | 201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2024 | — | — |
KG Unofficial title | Unofficial title | 2024 | — | — |
HK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. KVISTGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Anita Kvistgaard | Management | 0 companies |
| Klaus Graversen | Unofficial title | 0 companies |
| Henrik Kvistgaard | Management | 0 companies |