| Revenue | DKK 1,7M | -4% |
| EBITDA | DKK 604K | +43% |
| Net profit | DKK 220K | +120% |
| Total assets | DKK 12,4M | +1% |
| Equity | DKK 6,2M | +4% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 766 | 1.606 | 1.394 | 2.534 | 2.738 | 2.348 | 2.601 | 3.096 | 3.581 | 2.615 | 1.726 | 1.796 | 1.729 |
| Staff expenses | -0 | -556 | -545 | -617 | -676 | -773 | -939 | -1.117 | -1.408 | -1.457 | -1.816 | -1.574 | -1.375 | -1.125 |
| EBITDA | — | 210 | 1.061 | 777 | 1.858 | 1.965 | 1.410 | 1.479 | 1.687 | 2.124 | 799 | 152 | 421 | 604 |
| Depreciation & amort. | -0 | -0 | -5 | -15 | -18 | -14 | -14 | -10 | -0 | -0 | -31 | -31 | -31 | -43 |
| EBIT | — | 210 | 1.056 | 762 | 1.840 | 1.951 | 1.395 | 1.470 | 1.687 | 2.124 | 768 | 121 | 390 | 561 |
| Net financials | 0 | -11 | 65 | -14 | 0 | -6 | -39 | -29 | -21 | -110 | -11 | -233 | -262 | -276 |
| Profit before tax | — | 199 | 1.121 | 748 | 1.840 | 1.945 | 1.356 | 1.445 | 1.666 | 2.014 | 757 | -111 | 129 | 284 |
| Tax | -0 | 51 | 286 | 179 | 410 | 433 | 302 | 321 | 366 | 443 | 167 | -268 | 28 | 64 |
| Net profit | — | 149 | 836 | 569 | 1.430 | 1.513 | 1.054 | 1.124 | 1.299 | 1.571 | 590 | 156 | 100 | 220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.129 | 2.183 | 2.986 | 3.233 | 4.376 | 6.432 | 6.782 | 7.960 | 10.542 | 10.618 | 11.067 | 13.393 | 12.254 | 12.388 |
| Equity | 91 | 240 | 1.075 | 1.546 | 2.877 | 4.389 | 4.644 | 5.267 | 6.067 | 6.838 | 6.228 | 5.884 | 5.985 | 6.205 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 86 | 88 | 146 | 203 |
| Short-term debt | 1.038 | 1.943 | 1.862 | 1.662 | 1.500 | 2.043 | 2.139 | 2.693 | 4.475 | 3.681 | 4.752 | 7.420 | 6.119 | 5.969 |
| Total debt | 1.038 | 1.943 | 1.862 | 1.662 | 1.500 | 2.043 | 2.139 | 2.693 | 4.475 | 3.780 | 4.838 | 7.508 | 6.265 | 6.171 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Niklas Hundevad Andersen Holding ApS | Company | 50.0% | 0.0% | 2021 |
Kenneth Hundevad Andersen Holding ApS | Company | 50.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hundevad Andersen | Management | 0 companies |