| Revenue | DKK 3,2M | -3% |
| EBITDA | DKK 3,1M | +0% |
| Net profit | DKK 1,1M | +11% |
| Total assets | DKK 64,2M | +0% |
| Equity | DKK 20,6M | +405% |
| Employees | 1 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.708 | 3.642 | 2.949 | 3.133 | 2.938 | 3.251 | 3.291 | 3.369 | 2.813 | 3.357 | 3.345 | 3.228 |
| Staff expenses | -100 | -361 | -322 | -450 | -400 | -210 | -74 | -0 | -0 | -0 | -267 | -321 |
| EBITDA | 2.903 | 3.171 | 3.077 | 3.787 | 2.571 | -192 | 2.601 | 4.549 | 2.844 | 3.592 | 3.082 | 3.069 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.903 | 3.171 | 3.077 | 3.787 | 2.571 | -192 | 2.601 | 4.549 | 2.844 | 3.592 | 3.082 | 3.069 |
| Net financials | -2.307 | -2.249 | -2.294 | -2.148 | -1.908 | -2.058 | -1.792 | -1.663 | -1.462 | -661 | -1.766 | -1.611 |
| Profit before tax | 595 | 921 | 783 | 1.638 | 661 | -2.250 | 810 | 2.886 | 1.382 | 2.931 | 1.317 | 1.459 |
| Tax | -169 | 186 | -17 | 362 | 151 | -929 | 225 | 634 | 240 | 709 | 290 | 323 |
| Net profit | 764 | 736 | 800 | 1.277 | 511 | -1.321 | 585 | 2.251 | 1.142 | 2.222 | 1.027 | 1.136 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63.749 | 63.647 | 64.584 | 65.318 | 66.742 | 71.625 | 62.291 | 63.521 | 63.143 | 63.659 | 63.999 | 64.222 |
| Equity | 8.098 | 8.834 | 9.634 | 13.070 | 13.682 | 12.298 | 12.647 | 14.864 | 16.233 | 3.054 | 4.081 | 20.617 |
| Long-term debt | 51.460 | 51.044 | 48.631 | 45.897 | 43.372 | 45.464 | 44.737 | 43.494 | 42.438 | 56.453 | 56.192 | 39.591 |
| Short-term debt | 2.231 | 1.810 | 4.466 | 4.262 | 7.617 | 13.438 | 4.558 | 4.555 | 3.857 | 3.543 | 3.124 | 3.377 |
| Total debt | 53.690 | 52.853 | 53.097 | 50.159 | 50.989 | 58.903 | 49.295 | 48.049 | 46.295 | 59.996 | 59.316 | 42.968 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Founder | Founder | 2013 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Keldgaard ApS | Company | 100.0% | 100.0% | 2025 |
KELDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Keldgaard Pedersen | Founder | 0 companies |
| Mathias Serup Pedersen | Chief Executive Officer | 0 companies |