| Revenue | DKK -7K | -101% |
| EBITDA | DKK -273K | +27% |
| Net profit | DKK -203K | +49% |
| Total assets | DKK 1,3M | +19% |
| Equity | DKK 237K | -46% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.987 | 6.384 | 8.530 | 8.245 | 1.187 | 1.914 | 2 | 62 | -177 | -23 | -6 | 205 | 226 | 828 | -7 |
| Staff expenses | -6.523 | -6.544 | -7.375 | -7.294 | -5.387 | -24 | -3 | -0 | -0 | -0 | -0 | -120 | -476 | -1.200 | -266 |
| EBITDA | -536 | -161 | 1.155 | 951 | -4.200 | 1.890 | 5 | 62 | -177 | -23 | -6 | 86 | -250 | -373 | -273 |
| Depreciation & amort. | 535 | 571 | 586 | 600 | 935 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -5 |
| EBIT | -1.070 | -731 | 568 | 351 | -5.135 | 1.890 | 5 | 62 | -177 | -23 | -6 | 86 | -250 | -398 | -278 |
| Net financials | 63 | -365 | -38 | -1 | -445 | 32 | 53 | 67 | 4 | 34 | 34 | 43 | 18 | -9 | 1 |
| Profit before tax | -1.007 | -1.096 | 530 | 350 | -5.580 | 2.046 | 66 | 129 | -174 | 12 | 28 | 129 | -232 | -406 | -277 |
| Tax | -250 | -233 | 200 | 183 | -0 | 451 | 949 | -0 | -2 | -0 | -0 | -73 | -47 | -7 | -74 |
| Net profit | -757 | -863 | 330 | 167 | -5.580 | 1.595 | -883 | 129 | -172 | 12 | 28 | 202 | -186 | -400 | -203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.006 | 24.913 | 24.836 | 29.219 | 19.839 | 3.011 | 1.935 | 1.951 | 874 | 915 | 910 | 1.763 | 1.433 | 1.124 | 1.336 |
| Equity | 2.020 | 1.157 | 1.487 | 1.654 | 1.075 | 2.670 | 1.786 | 1.915 | 784 | 795 | 823 | 1.025 | 840 | 440 | 237 |
| Long-term debt | 5.950 | 5.950 | 5.950 | 5.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.036 | 17.806 | 17.398 | 22.564 | 18.764 | 341 | 149 | 35 | 90 | 120 | 87 | 738 | 593 | 684 | 1.099 |
| Total debt | 21.986 | 23.756 | 23.348 | 27.564 | 18.764 | 341 | 149 | 35 | 90 | 120 | 87 | 738 | 593 | 684 | 1.099 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2021 | — | — |
SM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HK Holding Aarhus ApS | Company | 100.0% | 100.0% | 2016 |
ApS KBUS 8 NR. 4493 | Company | 20.0% | 20.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Poul-Erik Alexander Kristensen | Management | 0 companies |
| Susanne Mary Kristensen | Management | 0 companies |
| Klaus Gad | Board of Directors | 0 companies |
| Rasmus Sandorff Jacobsen | Board of Directors | 0 companies |
| Torben Hartvigsen | Board of Directors | 0 companies |
| Henrik Puggaard | Board of Directors | 0 companies |