| Revenue | DKK 1,1M | +162% |
| EBITDA | DKK 1,6M | +24% |
| Net profit | DKK 777K | -41% |
| Total assets | DKK 15,3M | -29% |
| Equity | DKK 3,6M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | 394 | 613 | 702 | 247 | 350 | 381 | 381 | 437 | 350 | 204 | 426 | 1.115 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 639 | 394 | 613 | 702 | 247 | 431 | 434 | 383 | 510 | 85 | 438 | 1.278 | 1.578 |
| Depreciation & amort. | -25 | -28 | -31 | -31 | -31 | -34 | -23 | -21 | -20 | -14 | -5 | -5 | -3 |
| EBIT | 614 | 366 | 581 | 671 | 215 | 397 | 412 | 362 | 490 | 71 | 433 | 1.273 | 1.575 |
| Net financials | -208 | -219 | -253 | -281 | -246 | -343 | -166 | -129 | -123 | -155 | -565 | 410 | -641 |
| Profit before tax | 406 | 147 | 329 | 390 | -30 | 55 | 245 | 233 | 368 | -85 | -133 | 1.683 | 935 |
| Tax | 100 | 18 | 63 | 76 | -7 | 12 | 39 | 51 | 81 | -19 | -25 | 372 | 157 |
| Net profit | 306 | 129 | 266 | 314 | -23 | 43 | 207 | 182 | 287 | -66 | -108 | 1.312 | 777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.646 | 4.945 | 6.290 | 7.019 | 6.919 | 7.027 | 6.375 | 6.418 | 14.851 | 14.511 | 20.717 | 21.526 | 15.286 |
| Equity | 657 | 787 | 1.053 | 1.367 | 1.344 | 1.386 | 1.593 | 1.775 | 2.061 | 1.995 | 1.888 | 3.199 | 3.576 |
| Long-term debt | 4.998 | 4.827 | 6.043 | 7.133 | 6.817 | 6.438 | 5.036 | 4.742 | 12.644 | 12.410 | 24.616 | 22.204 | 13.051 |
| Short-term debt | 1.320 | 1.558 | 1.966 | 1.772 | 1.863 | 2.106 | 1.910 | 1.890 | 1.954 | 1.842 | 2.078 | 2.489 | 4.538 |
| Total debt | 3.819 | 3.971 | 4.988 | 5.338 | 5.272 | 5.325 | 4.428 | 4.261 | 12.376 | 12.147 | 18.486 | 17.691 | 11.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEN HEDDINGE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Bo Heddinge | Management | 0 companies |