| Revenue | DKK 7,2M | -14% |
| EBITDA | DKK 1,3M | -52% |
| Net profit | DKK 584K | -64% |
| Total assets | DKK 5,8M | -23% |
| Equity | DKK 3,9M | -33% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 164 | 543 | 411 | 603 | 1.925 | 4.621 | 5.874 | 7.212 | 8.810 | 9.284 | 8.493 | 8.353 | 7.181 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -394 | -2.892 | -4.398 | -4.534 | -4.889 | -5.525 | -6.197 | -5.662 | -5.892 |
| EBITDA | 39 | 164 | 543 | 411 | 603 | 1.531 | 1.729 | 1.476 | 2.679 | 3.921 | 3.759 | 2.296 | 2.691 | 1.289 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -16 | -166 | -193 | -241 | -366 | -611 | -591 | -603 | -554 |
| EBIT | 39 | 164 | 543 | 411 | 603 | 1.515 | 1.564 | 1.282 | 2.437 | 3.554 | 3.148 | 1.705 | 2.088 | 735 |
| Net financials | 0 | -0 | -31 | -16 | 12 | -2 | 27 | 12 | -5 | -5 | -17 | -25 | -9 | 3 |
| Profit before tax | 39 | 163 | 512 | 395 | 615 | 1.513 | 1.590 | 1.294 | 2.432 | 3.550 | 3.130 | 1.681 | 2.079 | 737 |
| Tax | 11 | 41 | 125 | 93 | 135 | 333 | 356 | 288 | 537 | 790 | 693 | 369 | 456 | 154 |
| Net profit | 29 | 122 | 386 | 302 | 480 | 1.180 | 1.235 | 1.007 | 1.895 | 2.760 | 2.437 | 1.312 | 1.623 | 584 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 205 | 563 | 1.594 | 546 | 858 | 3.577 | 4.568 | 3.504 | 6.475 | 9.556 | 8.124 | 7.674 | 7.548 | 5.781 |
| Equity | 80 | 80 | 80 | 80 | 560 | 1.260 | 2.094 | 2.250 | 3.145 | 4.405 | 4.842 | 4.654 | 5.777 | 3.861 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 125 | 483 | 1.514 | 466 | 298 | 2.279 | 2.432 | 1.213 | 3.278 | 5.074 | 3.238 | 3.001 | 1.771 | 1.920 |
| Total debt | 125 | 483 | 1.514 | 466 | 298 | 2.279 | 2.432 | 1.213 | 3.278 | 5.074 | 3.238 | 3.001 | 1.771 | 1.920 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DN Tømrer Holding A/S | Company | 100.0% | 100.0% | 2026 |
Cmk ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kirkegaard | Management | 0 companies |