| Revenue | DKK 6M | +4% |
| EBITDA | DKK 5,9M | +4% |
| Net profit | DKK 3,3M | +13% |
| Total assets | DKK 165,5M | +2% |
| Equity | DKK 89,8M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 23.853 | 3.478 | 4.740 | 15.846 | 5.730 | 5.921 | 5.475 | 25.841 | 5.742 | 6.028 | 6.160 | 5.816 | 6.038 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -276 | -212 | -171 | -173 |
| EBITDA | 33 | 23.853 | 3.478 | 4.740 | 15.846 | 5.730 | 5.921 | 5.475 | 25.841 | 5.742 | 30.752 | 5.948 | 5.645 | 5.865 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 33 | 23.853 | 3.478 | 4.740 | 15.846 | 5.730 | 5.921 | 5.475 | 25.841 | 5.742 | 30.752 | 5.948 | 5.645 | 5.865 |
| Net financials | -152 | -909 | -2.561 | -1.117 | -1.199 | -305 | -1.169 | -1.001 | -812 | -906 | -939 | -1.480 | -1.929 | -1.673 |
| Profit before tax | -60 | 22.944 | 918 | 3.623 | 14.647 | 5.425 | 4.752 | 4.474 | 25.028 | 4.836 | 29.813 | 4.468 | 3.716 | 4.192 |
| Tax | 30 | 4.969 | 273 | 806 | 3.225 | 1.194 | 1.046 | 984 | 5.506 | 1.064 | 6.559 | 984 | 817 | 923 |
| Net profit | -89 | 17.976 | 645 | 2.816 | 11.423 | 4.231 | 3.706 | 3.490 | 19.522 | 3.772 | 23.254 | 3.484 | 2.898 | 3.269 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.578 | 90.869 | 94.680 | 91.661 | 115.148 | 116.551 | 119.210 | 125.154 | 135.738 | 135.382 | 163.707 | 166.678 | 163.023 | 165.476 |
| Equity | 741 | 18.717 | 19.361 | 22.178 | 31.961 | 37.667 | 41.203 | 37.000 | 46.767 | 49.882 | 75.659 | 85.425 | 86.514 | 89.834 |
| Long-term debt | 0 | 43.187 | 51.227 | 49.380 | 57.398 | 54.574 | 52.479 | 58.928 | 56.856 | 54.771 | 52.951 | 51.869 | 50.397 | 48.603 |
| Short-term debt | 14.837 | 21.895 | 14.691 | 10.324 | 13.681 | 11.463 | 12.801 | 16.706 | 15.240 | 13.973 | 12.959 | 7.126 | 3.486 | 4.042 |
| Total debt | 14.837 | 65.082 | 65.918 | 59.704 | 71.078 | 66.037 | 65.280 | 75.633 | 72.096 | 68.744 | 65.910 | 58.995 | 53.882 | 52.646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
JK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AI KBH HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hugo Thomsen | Chief Executive Officer | 0 companies |
| Jan Kvolbæk Poulsen | Management | 0 companies |
| Jens Henrik Pontoppidan Pedersen | Board of Directors | 0 companies |
| Michael Brask-Nielsen | Board of Directors | 0 companies |
| Per Bjerregaard Petersen | Chairman | 0 companies |
| Poul Erik Burchardt Larsen | Chairman | 0 companies |
| Ditte Marie Graversen | Board of Directors | 0 companies |
| Jens Bak Ibsen | Board of Directors | 0 companies |
| Anthon Peter Graversen | Board of Directors | 0 companies |
| Stephan Sørensen | Board of Directors | 0 companies |
| Rolf Otto Svendsen | Board of Directors | 0 companies |