| Revenue | DKK 689K | +13% |
| EBITDA | DKK 150K | +44% |
| Net profit | DKK 175K | +195% |
| Total assets | DKK 4M | -25% |
| Equity | DKK 1,8M | +11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 687 | 722 | 534 | 477 | 602 | 676 | 889 | 75 | 743 | 257 | 1.536 | 612 | 689 |
| Staff expenses | -245 | -461 | -243 | -245 | -294 | -364 | -364 | -377 | -366 | -365 | -368 | -508 | -539 |
| EBITDA | 442 | 261 | 291 | 232 | 309 | 312 | 506 | -302 | 377 | -108 | 1.168 | 104 | 150 |
| Depreciation & amort. | 10 | -10 | -0 | -0 | -10 | -10 | -15 | -15 | -15 | -15 | -0 | -0 | -0 |
| EBIT | 432 | 251 | 291 | 232 | 299 | 301 | 490 | -317 | 362 | -123 | 1.168 | 104 | 150 |
| Net financials | -33 | 5 | -16 | -35 | -16 | -34 | -56 | -165 | -73 | -65 | 93 | -283 | 25 |
| Profit before tax | 398 | 256 | 274 | 197 | 283 | 267 | 435 | -482 | 289 | -188 | 1.262 | -179 | 176 |
| Tax | 104 | 58 | 69 | 55 | 63 | 61 | 100 | -108 | 65 | -43 | 281 | 4 | 1 |
| Net profit | 294 | 197 | 205 | 143 | 219 | 206 | 335 | -374 | 224 | -144 | 981 | -183 | 175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.348 | 1.137 | 1.436 | 1.848 | 1.857 | 4.011 | 7.504 | 6.292 | 4.868 | 7.829 | 4.926 | 5.337 | 3.983 |
| Equity | 42 | 239 | 444 | 587 | 806 | 1.012 | 1.347 | 754 | 978 | 834 | 1.815 | 1.631 | 1.806 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.307 | 898 | 991 | 1.261 | 1.051 | 2.998 | 6.157 | 5.538 | 3.890 | 6.995 | 3.111 | 3.706 | 2.177 |
| Total debt | 2.307 | 898 | 991 | 1.261 | 1.051 | 2.998 | 6.157 | 5.538 | 3.890 | 6.995 | 3.111 | 3.706 | 2.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHC HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
MARTIN LUNDHØJ HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Filip Andrade Harrsen | Management | 0 companies |
| Martin Lundhøj Jensen | Chairman | 0 companies |
| Jeanette Posborg Peters | Board of Directors | 0 companies |
| Jan Damborg | Board of Directors | 0 companies |