| Revenue | DKK 1,8M | +11% |
| EBITDA | DKK -2,6M | -577% |
| Net profit | DKK -2,2M | -1137% |
| Total assets | DKK 5,4M | -20% |
| Equity | DKK 1,7M | -42% |
| Employees | 15 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.109 | 741 | 1.305 | 1.637 | 1.809 |
| Staff expenses | -764 | -448 | -608 | -1.087 | -4.412 |
| EBITDA | 345 | 293 | 696 | 550 | -2.622 |
| Depreciation & amort. | -253 | -121 | -113 | -113 | -111 |
| EBIT | 92 | 172 | 583 | 437 | -2.733 |
| Net financials | -84 | -88 | -46 | -129 | -131 |
| Profit before tax | 9 | 84 | 537 | 309 | -2.864 |
| Tax | -12 | 81 | 7 | 92 | -615 |
| Net profit | 21 | 3 | 530 | 217 | -2.249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.719 | 4.747 | 3.952 | 6.752 | 5.391 |
| Equity | 2.219 | 2.222 | 2.753 | 2.969 | 1.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.500 | 2.524 | 1.199 | 3.783 | 3.670 |
| Total debt | 3.500 | 2.524 | 1.199 | 3.783 | 3.670 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2018 – 2025 | |
| Board of Directors | 2016 – 2018 | |
| Board of Directors | 2008 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Helsing Nielsen | Management | 0 companies |
| Dan-Ole Aagaard Dranig | Board of Directors | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Charlotte Helsing Hansen | Board of Directors | 0 companies |
| Martin Heyn Skytte | Chairman | 0 companies |
| Erik Flemming Nielsen | Board of Directors | 0 companies |