| Revenue | DKK 382K | +35% |
| EBITDA | DKK 382K | +35% |
| Net profit | DKK 105K | -51% |
| Total assets | DKK 5,7M | +2% |
| Equity | DKK 5,4M | +2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 318 | 307 | 224 | 258 | 263 | 271 | 281 | 898 | 316 | 329 | 375 | 283 | 382 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 261 | 246 | 224 | 258 | 263 | 271 | 281 | 898 | 316 | 223 | 375 | 283 | 382 |
| Depreciation & amort. | -48 | -24 | -38 | -38 | -38 | -38 | -48 | -39 | -39 | -39 | -39 | -29 | -29 |
| EBIT | 213 | 222 | 186 | 220 | 226 | 233 | 234 | 859 | 277 | 184 | 336 | 254 | 353 |
| Net financials | -0 | 1 | -4 | 0 | -1 | -3 | -2 | -3 | -18 | -22 | -3 | 21 | -219 |
| Profit before tax | 213 | 223 | 183 | 220 | 225 | 230 | 231 | 855 | 259 | 162 | 333 | 274 | 134 |
| Tax | 65 | 59 | 22 | 29 | 73 | 51 | 51 | 188 | 58 | 61 | 74 | 61 | 30 |
| Net profit | 148 | 164 | 161 | 191 | 152 | 179 | 180 | 667 | 201 | 102 | 259 | 214 | 105 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.093 | 4.140 | 4.180 | 4.086 | 4.081 | 4.263 | 4.467 | 5.941 | 8.483 | 5.647 | 5.415 | 5.610 | 5.710 |
| Equity | 3.801 | 3.938 | 3.999 | 3.940 | 3.891 | 4.071 | 4.251 | 4.918 | 5.119 | 5.221 | 5.080 | 5.293 | 5.398 |
| Long-term debt | 45 | 42 | 16 | 25 | 14 | 90 | 94 | 204 | 103 | 92 | 105 | 86 | 68 |
| Short-term debt | 246 | 150 | 150 | 102 | 111 | 18 | 19 | 697 | 3.121 | 176 | 56 | 34 | 30 |
| Total debt | 292 | 192 | 166 | 128 | 126 | 108 | 113 | 901 | 3.224 | 268 | 161 | 120 | 98 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2011 | — | — |
SR Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIHOJO HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
STEPHAN RAMBOW HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Holm Johansen | Management | 0 companies |
| Stephan Rambow | Management | 0 companies |