| Revenue | DKK 15,3M | +22% |
| EBITDA | DKK 5,6M | +52% |
| Net profit | DKK 3,6M | +70% |
| Total assets | DKK 31,6M | -8% |
| Equity | DKK 17,3M | +11% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15.737 | 14.834 | 14.557 | 12.532 | 15.313 |
| Staff expenses | -10.903 | -10.239 | -9.035 | -8.614 | -9.663 |
| EBITDA | 4.834 | 4.595 | 5.522 | 3.716 | 5.649 |
| Depreciation & amort. | -1.616 | -1.551 | -888 | -657 | -657 |
| EBIT | 3.219 | 3.044 | 4.634 | 3.059 | 4.993 |
| Net financials | -64 | -33 | -251 | -341 | -409 |
| Profit before tax | 3.154 | 3.011 | 4.383 | 2.718 | 4.583 |
| Tax | 696 | 668 | 963 | 618 | 1.009 |
| Net profit | 2.458 | 2.343 | 3.421 | 2.100 | 3.574 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32.361 | 33.405 | 45.477 | 34.305 | 31.581 |
| Equity | 9.023 | 9.367 | 22.400 | 15.491 | 17.265 |
| Long-term debt | 0 | 811 | 5.558 | 4.376 | 3.315 |
| Short-term debt | 22.789 | 22.953 | 12.323 | 11.122 | 8.993 |
| Total debt | 22.789 | 23.764 | 17.880 | 15.498 | 12.308 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Højvang Axelsen | Management | 0 companies |
| John Bojesen | Board of Directors | 0 companies |
| Thomas Fugl | Chairman | 0 companies |
| Jes Gravgaard Jensen | Board of Directors | 0 companies |
| Kristian Maan Tokkesdal | Board of Directors | 0 companies |