| Revenue | DKK 23,1M | +1% |
| EBITDA | DKK 6,8M | -22% |
| Net profit | DKK 3,5M | -29% |
| Total assets | DKK 63,6M | +4% |
| Equity | DKK 21,8M | +5% |
| Employees | 39 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.049 | 18.416 | 22.374 | 22.873 | 23.071 |
| Staff expenses | -11.826 | -12.932 | -14.240 | -14.104 | -16.269 |
| EBITDA | 4.222 | 5.485 | 8.134 | 8.769 | 6.802 |
| Depreciation & amort. | -778 | -853 | -1.086 | -774 | -871 |
| EBIT | 3.444 | 4.632 | 7.047 | 7.994 | 5.931 |
| Net financials | -725 | -602 | -624 | -1.661 | -1.411 |
| Profit before tax | 2.719 | 4.030 | 6.423 | 6.333 | 4.520 |
| Tax | 656 | 912 | 1.454 | 1.381 | 1.008 |
| Net profit | 2.063 | 3.118 | 4.970 | 4.952 | 3.512 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37.412 | 45.898 | 47.913 | 61.188 | 63.649 |
| Equity | 12.780 | 14.866 | 18.277 | 20.744 | 21.780 |
| Long-term debt | 1.200 | 2.000 | 2.157 | 2.140 | 2.019 |
| Short-term debt | 23.395 | 28.989 | 27.435 | 38.280 | 39.812 |
| Total debt | 24.594 | 30.989 | 29.592 | 40.420 | 41.831 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Management | Management | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2009 – 2020 | |
| Board of Directors | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Individual | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Individual | 20–24.99% | 20–24.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Homilius | Management | 0 companies |
| Finn Homilius | Chairman | 0 companies |
| Lone Homilius Petersen | Board of Directors | 0 companies |
| Rasmus Richard Duggen | Board of Directors | 0 companies |
| Gerda Homilius | Board of Directors | 0 companies |
| Friedrich Johannes Heinrich Lux | Board of Directors | 0 companies |
| Svend Hansen Ebsen | Board of Directors | 0 companies |
| Erik Homilius | Board of Directors | 0 companies |