| Revenue | DKK 1,2M | +151% |
| EBITDA | DKK 1,3M | +93% |
| Net profit | DKK 358K | +250% |
| Total assets | DKK 38,1M | +1% |
| Equity | DKK 5M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 680 | 610 | 619 | 718 | 495 | 839 | 815 | 663 | 800 | 234 | 235 | 287 | 494 | 1.242 |
| Staff expenses | -120 | -322 | -305 | -311 | -276 | -300 | -301 | -304 | -304 | -304 | -304 | -304 | -304 | -179 |
| EBITDA | 560 | 288 | 313 | 407 | 219 | 6.312 | 514 | 359 | 496 | 20 | 182 | 1.006 | 667 | 1.288 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 560 | 288 | 313 | 407 | 219 | 6.312 | 514 | 359 | 496 | 20 | 182 | 1.006 | 667 | 1.288 |
| Net financials | -182 | -168 | -176 | -191 | -116 | -133 | -159 | 82 | 129 | -147 | -162 | -618 | -1.012 | -868 |
| Profit before tax | 378 | 120 | 137 | 216 | 104 | 6.179 | 355 | 442 | 625 | -127 | 20 | 388 | -345 | 420 |
| Tax | 394 | 33 | -549 | 24 | -598 | 1.333 | 563 | 71 | 111 | -55 | -21 | 57 | -106 | 62 |
| Net profit | -16 | 87 | 686 | 192 | 701 | 4.845 | -208 | 371 | 514 | -72 | 41 | 331 | -239 | 358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.131 | 24.992 | 25.400 | 26.485 | 25.466 | 31.647 | 38.572 | 38.992 | 39.572 | 32.018 | 33.970 | 35.667 | 37.715 | 38.083 |
| Equity | 6.294 | 6.380 | 7.066 | 7.258 | 7.939 | 12.785 | 12.577 | 12.948 | 13.461 | 5.550 | 4.590 | 4.921 | 4.683 | 5.041 |
| Long-term debt | 12.240 | 12.240 | 12.989 | 13.933 | 13.973 | 13.982 | 20.429 | 20.421 | 20.372 | 20.453 | 20.325 | 20.317 | 21.487 | 21.434 |
| Short-term debt | 1.250 | 2.006 | 1.512 | 1.433 | 243 | 167 | 316 | 396 | 457 | 765 | 3.771 | 4.913 | 6.009 | 5.946 |
| Total debt | 13.490 | 14.246 | 14.502 | 15.367 | 14.216 | 14.149 | 20.746 | 20.817 | 20.829 | 21.218 | 24.096 | 25.231 | 27.496 | 27.380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING 316 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Henning Nielsen | Management | 0 companies |