| Revenue | DKK 6,7M | +12% |
| EBITDA | DKK 4,7M | +16% |
| Net profit | DKK 4M | +22% |
| Total assets | DKK 17,4M | +4% |
| Equity | DKK 7,9M | +41% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -62 | -17 | 211 | 217 | 962 | 1.084 | 1.002 | 1.296 | 2.588 | 2.635 | 3.265 | 4.696 | 5.968 | 6.695 |
| Staff expenses | -0 | -0 | -0 | -0 | -810 | -1.021 | -1.086 | -1.203 | -1.574 | -1.451 | -1.409 | -1.550 | -1.897 | -1.991 |
| EBITDA | -62 | -17 | 211 | 217 | 152 | 62 | -83 | 93 | 1.013 | 1.184 | 1.856 | 3.146 | 4.072 | 4.703 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 | -35 | -43 | -32 | -42 | -46 | -25 | -22 | -82 | -33 |
| EBIT | -62 | -17 | 211 | 217 | 147 | 27 | -127 | 62 | 971 | 1.138 | 1.831 | 3.124 | 3.990 | 4.671 |
| Net financials | 0 | 0 | -1 | 13 | 3 | -8 | -33 | -19 | -29 | -41 | -43 | 31 | 204 | 427 |
| Profit before tax | -62 | -17 | 211 | 229 | 149 | 19 | -160 | 43 | 942 | 1.097 | 1.788 | 3.155 | 4.194 | 5.097 |
| Tax | -16 | 1 | 52 | 54 | 31 | 3 | -27 | 14 | 227 | 245 | 399 | 702 | 926 | 1.125 |
| Net profit | -47 | -17 | 159 | 175 | 119 | 16 | -133 | 29 | 716 | 852 | 1.389 | 2.453 | 3.268 | 3.972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 | 1.502 | 1.528 | 2.086 | 2.673 | 4.012 | 5.101 | 5.942 | 6.768 | 9.780 | 10.397 | 11.142 | 16.674 | 17.364 |
| Equity | 33 | 16 | 175 | 350 | 199 | 214 | 81 | 110 | 826 | 1.678 | 2.067 | 3.520 | 5.588 | 7.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 168 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 | 1.486 | 1.353 | 1.736 | 2.475 | 3.798 | 5.020 | 5.759 | 5.773 | 8.102 | 8.330 | 7.622 | 11.087 | 9.504 |
| Total debt | 16 | 1.486 | 1.353 | 1.736 | 2.475 | 3.798 | 5.020 | 5.831 | 5.942 | 8.102 | 8.330 | 7.622 | 11.087 | 9.504 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2011 | — | — |
BH Management | Management | 2016 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vallegaard Investering ApS | Company | 50.0% | 50.0% | 2016 |
FOODING HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
H.A.L. HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
STRANGER GROUP ApS | Company | 50.0% | 50.0% | 2016 |
EVENTYRMINISTERIET ApS | Company | 100.0% | 100.0% | 2012 |
I/S Festivalen | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Klitbo | Management | 0 companies |
| Bjørn Holm Beyer | Management | 0 companies |
| Kåre Find Nielsen | Chief Executive Officer | 0 companies |