| Revenue | DKK 1,9M | -7% |
| EBITDA | DKK 1,8M | -34% |
| Net profit | DKK 633K | -35% |
| Total assets | DKK 29,4M | -2% |
| Equity | DKK 11,2M | +117% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -1 | -1 | -1 | 74 | -2 | 0 | -35 | 480 | 960 | 1.218 | 1.992 | 2.092 | 1.936 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1 | -1 | -1 | -1 | 74 | -2 | 0 | -35 | 401 | 954 | 1.854 | 2.815 | 2.745 | 1.803 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1 | -1 | -1 | -1 | 74 | -2 | 0 | -35 | 401 | 954 | 1.854 | 2.815 | 2.745 | 1.803 |
| Net financials | -87 | -77 | -80 | -52 | -30 | -19 | -12 | -167 | -367 | -294 | -400 | -1.012 | -1.504 | -1.093 |
| Profit before tax | -88 | -78 | -81 | -53 | 44 | -21 | -12 | -201 | 34 | 660 | 1.454 | 1.803 | 1.240 | 843 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -360 | 4 | -96 | -385 | 399 | 273 | 210 |
| Net profit | -88 | -78 | -81 | -53 | 44 | -21 | -12 | 159 | 30 | 757 | 1.839 | 1.404 | 967 | 633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 9.258 | 14.013 | 13.641 | 28.433 | 29.395 | 29.945 | 29.420 |
| Equity | -6.423 | -6.501 | -6.581 | -6.634 | -6.590 | -6.611 | -6.622 | 157 | 187 | 944 | 2.783 | 4.187 | 5.155 | 11.208 |
| Long-term debt | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 0 | 4.861 | 4.733 | 11.318 | 10.831 | 11.757 | 11.692 |
| Short-term debt | 2.423 | 2.501 | 2.582 | 2.635 | 2.591 | 2.612 | 2.623 | 9.100 | 8.965 | 7.964 | 14.332 | 14.376 | 13.033 | 6.475 |
| Total debt | 6.423 | 6.501 | 6.582 | 6.635 | 6.591 | 6.612 | 6.623 | 9.100 | 13.826 | 12.697 | 25.650 | 25.208 | 24.790 | 18.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHF HOLDING ApS | Company | 100.0% | 100.0% | 2025 |
TOFT HOLDING FREDERIKSHAVN ApS | Company | 50.0% | 50.0% | 2020 |
HEJA INVEST ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Henrik Frederiksen | Management | 0 companies |
| Jan Nielsen | Chairman | 0 companies |
| Hans Ulrik Nørregaard Jensen | Board of Directors | 0 companies |
| Henrik Ejnar Vammen | Board of Directors | 0 companies |