| Revenue | DKK 924K | +3% |
| EBITDA | DKK 550K | -6% |
| Net profit | DKK 393K | -11% |
| Total assets | DKK 1,7M | +4% |
| Equity | DKK 1,4M | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -155 | 238 | 301 | 294 | 410 | 368 | 585 | 500 | 497 | 595 | 677 | 651 | 895 | 924 |
| Staff expenses | -85 | -51 | -218 | -219 | -196 | -208 | -228 | -233 | -243 | -247 | -262 | -307 | -309 | -374 |
| EBITDA | -241 | 187 | 83 | 75 | 214 | 160 | 357 | 267 | 253 | 403 | 415 | 344 | 586 | 550 |
| Depreciation & amort. | 48 | -48 | -0 | -6 | -18 | -18 | -18 | -25 | -20 | 27 | -8 | -10 | -19 | -44 |
| EBIT | -289 | 139 | 83 | 69 | 196 | 142 | 339 | 241 | 233 | 375 | 407 | 334 | 568 | 506 |
| Net financials | -18 | -11 | -5 | -6 | -7 | -6 | -5 | -4 | -0 | -1 | -2 | -0 | -1 | -2 |
| Profit before tax | -255 | 156 | 77 | 63 | 190 | 136 | 334 | 237 | 233 | 374 | 406 | 334 | 566 | 504 |
| Tax | 26 | 14 | 17 | 15 | 42 | 31 | 74 | 54 | 51 | 82 | 89 | 74 | 125 | 111 |
| Net profit | -281 | 142 | 60 | 48 | 148 | 105 | 260 | 183 | 182 | 292 | 316 | 260 | 441 | 393 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210 | 367 | 476 | 547 | 749 | 827 | 1.167 | 1.279 | 1.223 | 1.340 | 1.447 | 1.444 | 1.671 | 1.731 |
| Equity | 54 | 196 | 256 | 304 | 452 | 557 | 817 | 999 | 981 | 1.073 | 1.189 | 1.200 | 1.391 | 1.434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 156 | 172 | 220 | 244 | 298 | 271 | 351 | 280 | 242 | 261 | 256 | 239 | 275 | 287 |
| Total debt | 156 | 172 | 220 | 244 | 298 | 271 | 351 | 280 | 242 | 261 | 256 | 239 | 275 | 287 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2013 | — | — |
HC Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sølystvej 46 Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Hedemann Kynde | Management | 0 companies |
| Holger Christian Andersen | Founder | 0 companies |