| Revenue | DKK 1,8M | +1% |
| EBITDA | DKK 468K | +37% |
| Net profit | DKK 208K | +437% |
| Total assets | DKK 921K | -17% |
| Equity | DKK -516K | +29% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 468 | 2.148 | 2.232 | 2.698 | 3.939 | 2.174 | 2.447 | 3.620 | 2.936 | 2.330 | 1.480 | 1.273 | 1.814 | 1.834 |
| Staff expenses | -835 | -1.673 | -1.509 | -1.403 | -1.432 | -1.465 | -1.560 | -2.016 | -1.733 | -1.650 | -1.669 | -1.525 | -1.420 | -1.366 |
| EBITDA | -366 | 475 | 723 | 1.295 | 2.507 | 709 | 887 | 1.604 | 1.203 | 680 | -189 | -252 | 341 | 468 |
| Depreciation & amort. | -296 | -319 | -331 | -339 | -677 | -392 | -654 | -889 | -816 | -797 | -705 | -498 | -176 | -153 |
| EBIT | -662 | 157 | 391 | 956 | 1.830 | 317 | 233 | 715 | 386 | -117 | -894 | -750 | 165 | 314 |
| Net financials | -110 | -158 | -134 | -105 | -17 | -19 | -59 | -110 | -95 | -87 | -45 | -105 | -126 | -106 |
| Profit before tax | -393 | -2 | 258 | 851 | 1.813 | 298 | 173 | 605 | 291 | -205 | -939 | -855 | 39 | 208 |
| Tax | 189 | 1 | 80 | 188 | 403 | 70 | 42 | 136 | 65 | -44 | -206 | 135 | -0 | -0 |
| Net profit | -583 | -2 | 178 | 663 | 1.410 | 228 | 132 | 469 | 226 | -160 | -732 | -990 | 39 | 208 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.756 | 0 | 0 | 2.656 | 2.230 | 2.557 | 4.371 | 4.005 | 3.281 | 2.555 | 2.011 | 1.292 | 1.116 | 921 |
| Equity | -503 | 0 | 0 | 335 | 1.565 | 1.493 | 1.625 | 1.693 | 1.120 | 959 | 227 | -763 | -724 | -516 |
| Long-term debt | 2.750 | 0 | 0 | 1.525 | 0 | 0 | 0 | 22 | 22 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 509 | 0 | 0 | 744 | 618 | 987 | 2.628 | 2.144 | 2.022 | 1.524 | 1.783 | 2.054 | 1.840 | 1.437 |
| Total debt | 3.259 | 0 | 0 | 2.269 | 618 | 987 | 2.628 | 2.166 | 2.044 | 1.524 | 1.783 | 2.054 | 1.840 | 1.437 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2011 | — | — |
| Audit | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AALEBÆK ØST INVEST ApS | Company | 50.0% | 50.0% | 2012 |
Fremdrift Invest ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hoffmann | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Claus Erik Mortensen | Board of Directors | 0 companies |
| Eva Hoffmann Mortensen | Board of Directors | 0 companies |