| Revenue | DKK 220K | +5% |
| EBITDA | DKK 303K | -28% |
| Net profit | DKK 143K | -47% |
| Total assets | DKK 4,6M | +14% |
| Equity | DKK 1,9M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 152 | 113 | 23 | 126 | 85 | 216 | 60 | 152 | 222 | 333 | 221 | 210 | 220 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -24 | -16 | -20 | -17 | -13 | -0 | -0 | -0 |
| EBITDA | 64 | 131 | 113 | 241 | 126 | 85 | 192 | 43 | 132 | 569 | 442 | 291 | 420 | 303 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 64 | 131 | 113 | 241 | 126 | 85 | 192 | 43 | 132 | 569 | 442 | 291 | 420 | 303 |
| Net financials | -89 | -113 | -101 | 139 | -129 | -15 | -28 | -26 | -18 | -24 | -18 | -22 | -72 | -119 |
| Profit before tax | -25 | 19 | 13 | 162 | -3 | 70 | 163 | 18 | 114 | 544 | 423 | 269 | 348 | 184 |
| Tax | -0 | -0 | 3 | 28 | 30 | 16 | 36 | 4 | 25 | 121 | 80 | 59 | 77 | 41 |
| Net profit | -25 | 19 | 10 | 133 | -32 | 55 | 128 | 14 | 89 | 424 | 343 | 210 | 270 | 143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.463 | 2.518 | 2.489 | 2.727 | 2.764 | 2.840 | 2.854 | 2.819 | 2.841 | 3.327 | 3.543 | 3.678 | 4.014 | 4.594 |
| Equity | 55 | 74 | 83 | 217 | 184 | 239 | 367 | 380 | 469 | 893 | 1.236 | 1.446 | 1.716 | 1.859 |
| Long-term debt | 2.330 | 2.381 | 2.301 | 2.174 | 2.259 | 2.220 | 2.110 | 2.043 | 1.944 | 1.872 | 1.798 | 1.795 | 1.802 | 2.377 |
| Short-term debt | 77 | 63 | 104 | 310 | 273 | 333 | 330 | 347 | 381 | 435 | 324 | 236 | 250 | 93 |
| Total debt | 2.408 | 2.444 | 2.405 | 2.485 | 2.532 | 2.553 | 2.440 | 2.391 | 2.324 | 2.306 | 2.122 | 2.031 | 2.051 | 2.470 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KØ Founder | Founder | 2011 | — | — |
SB Founder | Founder | 2011 | — | — |
RO Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHC HOLDING 2009 ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 10.0% | 10.0% | 2015 | |
| Individual | 90.0% | 90.0% | 2015 | |
JESPER BP HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
JOHN BJERRE INVEST ApS | Company | 90.0% | 90.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Ørskov Larsen | Founder | 0 companies |
| Sussi Bomholt Larsen | Founder | 0 companies |
| Robert Overgaard Pedersen | Management | 0 companies |