| Revenue | DKK 795K | -52% |
| EBITDA | DKK -656K | -408% |
| Net profit | DKK -109K | -122% |
| Total assets | DKK 5,1M | -3% |
| Equity | DKK 4,6M | -2% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.064 | 1.833 | 1.506 | 1.634 | 2.192 | 2.692 | 1.300 | 1.774 | 1.767 | 1.730 | 1.688 | 2.476 | 1.663 | 795 |
| Staff expenses | -1.602 | -1.287 | -1.140 | -1.081 | -1.599 | -1.676 | -1.551 | -1.321 | -1.428 | -1.324 | -1.319 | -1.740 | -1.450 | -1.450 |
| EBITDA | 462 | 546 | 365 | 554 | 593 | 1.015 | -252 | 453 | 339 | 407 | 370 | 736 | 213 | -656 |
| Depreciation & amort. | -29 | -27 | -10 | -25 | -30 | -27 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 433 | 519 | 355 | 528 | 563 | 989 | -252 | 453 | 339 | 407 | 370 | 736 | 213 | -656 |
| Net financials | -6 | 23 | 5 | 3 | 48 | 61 | 8 | 108 | -39 | 374 | -190 | 317 | 440 | 544 |
| Profit before tax | 427 | 542 | 360 | 531 | 611 | 1.049 | -244 | 561 | 300 | 781 | 179 | 1.053 | 653 | -112 |
| Tax | 117 | 144 | 99 | 137 | 153 | 236 | -27 | 140 | 93 | 197 | 58 | 255 | 164 | -3 |
| Net profit | 310 | 398 | 261 | 394 | 458 | 813 | -217 | 421 | 207 | 584 | 121 | 798 | 489 | -109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.239 | 1.727 | 1.118 | 1.412 | 2.221 | 3.240 | 2.486 | 3.042 | 3.627 | 3.984 | 3.934 | 4.866 | 5.274 | 5.106 |
| Equity | 358 | 356 | 617 | 1.011 | 1.469 | 2.282 | 2.065 | 2.486 | 2.693 | 3.278 | 3.399 | 4.197 | 4.686 | 4.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 881 | 1.371 | 500 | 401 | 752 | 958 | 420 | 555 | 934 | 706 | 534 | 669 | 588 | 530 |
| Total debt | 881 | 1.371 | 500 | 401 | 752 | 958 | 420 | 555 | 934 | 706 | 534 | 669 | 588 | 530 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2007 | — | — |
SH Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN HOVGAARD JOHANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
KENNETH MOGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Gammeljord Mogensen | Management | 0 companies |
| Søren Hovgaard Johansen | Management | 0 companies |