| Revenue | DKK 1,6M | +1% |
| EBITDA | DKK -369K | +1% |
| Net profit | DKK -735K | -24% |
| Total assets | DKK 6,5M | -17% |
| Equity | DKK 402K | -65% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 888 | 1.371 | 2.114 | 2.053 | 2.081 | 4.559 | 1.691 | 1.903 | 2.108 | 3.097 | 2.298 | 2.997 | 1.570 | 1.591 |
| Staff expenses | -1.428 | -1.975 | -2.054 | -1.938 | -1.874 | -1.981 | -1.937 | -1.612 | -2.037 | -1.766 | -2.272 | -2.318 | -1.903 | -1.961 |
| EBITDA | -540 | -604 | 61 | 115 | 208 | 298 | -273 | 291 | 71 | 1.330 | 26 | 679 | -373 | -369 |
| Depreciation & amort. | 232 | -262 | -321 | -306 | -119 | -106 | -114 | -70 | -70 | -92 | -92 | -77 | -23 | -13 |
| EBIT | -773 | -865 | -260 | -191 | 89 | 192 | -387 | 221 | 1 | 1.239 | -66 | 601 | -396 | -382 |
| Net financials | -165 | -248 | -214 | -204 | -184 | -180 | -179 | -148 | -159 | -166 | -178 | -572 | -724 | -706 |
| Profit before tax | -937 | -1.113 | -474 | -395 | -95 | 12 | -566 | 73 | -158 | 1.073 | -243 | 311 | -758 | -735 |
| Tax | -231 | -275 | -164 | -91 | -14 | -2 | -109 | 17 | -32 | 236 | -53 | 69 | -167 | -0 |
| Net profit | -707 | -839 | -310 | -304 | -81 | 14 | -457 | 56 | -126 | 837 | -190 | 242 | -592 | -735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.566 | 9.734 | 9.295 | 8.758 | 8.508 | 8.690 | 7.091 | 6.627 | 6.646 | 8.023 | 7.813 | 8.093 | 7.779 | 6.490 |
| Equity | 886 | 2.047 | 1.737 | 1.433 | 1.352 | 1.366 | 910 | 965 | 840 | 1.677 | 1.487 | 1.729 | 1.137 | 402 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 373 | 0 | 82 | 0 | 0 |
| Short-term debt | 7.585 | 7.605 | 7.504 | 7.275 | 7.120 | 7.290 | 6.170 | 5.530 | 5.679 | 5.941 | 6.310 | 6.280 | 6.642 | 6.088 |
| Total debt | 7.585 | 7.605 | 7.504 | 7.275 | 7.120 | 7.290 | 6.170 | 5.530 | 5.760 | 6.314 | 6.310 | 6.362 | 6.642 | 6.088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HULD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Hjerl Huld | Management | 0 companies |