| Revenue | DKK 3,3M | -13% |
| EBITDA | DKK -701K | -275% |
| Net profit | DKK -932K | -1477% |
| Total assets | DKK 6,3M | -7% |
| Equity | DKK 305K | -75% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.807 | 1.649 | 1.512 | 2.055 | 1.694 | 1.569 | 2.450 | 1.551 | 1.572 | 3.617 | 4.470 | 3.762 | 3.279 |
| Staff expenses | -879 | -948 | -1.191 | -1.350 | -1.387 | -1.508 | -1.700 | -1.538 | -1.312 | -2.489 | -3.820 | -3.324 | -3.871 |
| EBITDA | 928 | 702 | 405 | 778 | 307 | -1.056 | 569 | -70 | 260 | 1.128 | 651 | 401 | -701 |
| Depreciation & amort. | 86 | 91 | 91 | 133 | -75 | -75 | -11 | -15 | -19 | -51 | -127 | -191 | -188 |
| EBIT | 842 | 611 | 314 | 645 | 232 | -1.131 | 557 | -85 | 240 | 1.076 | 524 | 210 | -890 |
| Net financials | -77 | -87 | -87 | -134 | -85 | -101 | -147 | -93 | -96 | -40 | -102 | -79 | -278 |
| Profit before tax | — | 523 | 226 | 512 | 147 | -1.216 | 410 | -179 | 145 | 1.037 | 421 | 131 | -1.168 |
| Tax | 192 | 132 | 60 | 126 | 37 | 8 | 19 | -0 | -0 | 229 | 110 | 63 | -235 |
| Net profit | 573 | 392 | 167 | 386 | 110 | -1.224 | 392 | -179 | 145 | 808 | 311 | 68 | -932 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.625 | 3.448 | 3.348 | 2.413 | 3.378 | 2.741 | 2.790 | 2.333 | 2.098 | 3.603 | 5.800 | 6.798 | 6.306 |
| Equity | — | 1.121 | 1.287 | 341 | 451 | -773 | -381 | -560 | 50 | 858 | 1.169 | 1.237 | 305 |
| Long-term debt | 114 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 231 | 156 | 0 |
| Short-term debt | 1.716 | 2.276 | 2.026 | 2.049 | 2.919 | 3.514 | 3.155 | 2.881 | 2.027 | 2.745 | 4.400 | 5.405 | 6.001 |
| Total debt | 1.830 | 2.281 | 2.026 | 2.049 | 2.919 | 3.514 | 3.155 | 2.881 | 2.027 | 2.745 | 4.631 | 5.561 | 6.001 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KD Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LUNDEBJERG HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
BKR Invest Holding ApS | Company | 20.0% | 20.0% | 2023 |
Eggert ApS | Company | 20.0% | 20.0% | 2023 |
K-J Invest ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Daniel Guldager Fischer | Management | 0 companies |