| Revenue | DKK 8K | -191% |
| EBITDA | DKK 8K | +191% |
| Net profit | DKK -45K | -2958% |
| Total assets | DKK 5,7M | +1147% |
| Equity | DKK 391K | -10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -535 | 125 | 17 | -8 | -4 | -3 | -3 | -3 | -33 | 188 | 372 | 219 | -9 | 8 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -535 | 125 | 17 | -8 | -4 | -3 | -3 | -3 | -33 | 188 | 372 | 219 | -9 | 8 |
| Depreciation & amort. | -47 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -307 | -375 | -219 | -0 | -8 |
| EBIT | -582 | 125 | 17 | -8 | -4 | -3 | -3 | -3 | -33 | -119 | -3 | 0 | -9 | -0 |
| Net financials | -60 | -30 | -9 | 2 | 1 | -0 | 0 | -2 | -4 | -1 | -2 | -0 | 7 | -57 |
| Profit before tax | -642 | 95 | 8 | -6 | -3 | -3 | -3 | -5 | -37 | -120 | -5 | -0 | -2 | -57 |
| Tax | -160 | 24 | 2 | -1 | -1 | -1 | -1 | -1 | -8 | -26 | -1 | -0 | -0 | -12 |
| Net profit | -481 | 71 | 6 | -5 | -2 | -2 | -2 | -4 | -29 | -93 | -4 | -0 | -1 | -45 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.331 | 1.105 | 1.304 | 700 | 575 | 569 | 567 | 563 | 535 | 1.344 | 1.359 | 673 | 459 | 5.729 |
| Equity | 501 | 572 | 578 | 573 | 571 | 569 | 567 | 563 | 535 | 441 | 438 | 437 | 436 | 391 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.238 |
| Short-term debt | 2.831 | 533 | 727 | 127 | 4 | 0 | 0 | 0 | 0 | 903 | 897 | 235 | 24 | 91 |
| Total debt | 2.831 | 533 | 727 | 127 | 4 | 0 | 0 | 0 | 0 | 903 | 897 | 235 | 24 | 5.330 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HELMS HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Helms | Management | 0 companies |
| Mathias Overgaard Helms | Board of Directors | 0 companies |
| Jakob Kjær Helms | Board of Directors | 0 companies |
| Inge Falker Helms | Board of Directors | 0 companies |
| Allan Spanggaard Helms | Board of Directors | 0 companies |