| Revenue | DKK 3,9M | +129% |
| EBITDA | DKK 1,7M | +11% |
| Net profit | DKK 1,1M | +18% |
| Total assets | DKK 28,4M | +7% |
| Equity | DKK 24,1M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.143 | 1.006 | 2.175 | 2.795 | 2.654 | 2.867 | 3.089 | 2.627 | 2.235 | 6.440 | 3.097 | 695 | 1.693 | 3.870 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.143 | 1.006 | 2.175 | 2.629 | 2.526 | 2.743 | 3.001 | 2.413 | 2.134 | 6.328 | 2.828 | 659 | 1.559 | 1.729 |
| Depreciation & amort. | -269 | -293 | -622 | -1.237 | -483 | -1.403 | -1.354 | -1.332 | -750 | -775 | -557 | -306 | -518 | -641 |
| EBIT | 874 | 714 | 1.554 | 1.392 | 2.043 | 1.340 | 1.647 | 1.081 | 1.384 | 5.553 | 2.272 | 353 | 1.041 | 1.087 |
| Net financials | -220 | -310 | -757 | -571 | -438 | 438 | -681 | -405 | -118 | -101 | -79 | 27 | 117 | 264 |
| Profit before tax | 654 | 403 | 797 | 821 | 1.605 | 1.778 | 966 | 676 | 1.265 | 5.452 | 2.193 | 380 | 1.158 | 1.351 |
| Tax | 185 | 115 | 105 | 183 | 352 | 264 | 210 | 147 | 274 | 1.120 | 459 | 76 | 239 | 268 |
| Net profit | 469 | 288 | 692 | 638 | 1.252 | 1.514 | 756 | 530 | 991 | 4.332 | 1.734 | 304 | 918 | 1.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.485 | 30.012 | 42.217 | 56.733 | 46.386 | 56.154 | 47.840 | 40.276 | 38.711 | 39.745 | 27.474 | 26.550 | 26.620 | 28.425 |
| Equity | 9.601 | 9.889 | 10.581 | 11.218 | 12.471 | 13.406 | 14.162 | 14.691 | 15.683 | 20.015 | 21.748 | 22.052 | 22.970 | 24.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.085 | 19.191 | 30.518 | 44.252 | 32.595 | 41.397 | 32.300 | 24.166 | 21.459 | 18.590 | 4.562 | 3.401 | 2.488 | 3.189 |
| Total debt | 13.085 | 19.191 | 30.518 | 44.252 | 32.595 | 41.397 | 32.300 | 24.166 | 21.459 | 18.590 | 4.562 | 3.401 | 2.488 | 3.189 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMS HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Helms | Management | 0 companies |
| Mathias Overgaard Helms | Board of Directors | 0 companies |
| Mette Friis Helms | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Inge Falker Helms | Board of Directors | 0 companies |