| Revenue | DKK 1,1M | -3% |
| EBITDA | DKK 820K | -28% |
| Net profit | DKK 408K | -38% |
| Total assets | DKK 39,9M | +0% |
| Equity | DKK 11,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 854 | 818 | 1.000 | 782 | 792 | 824 | 1.053 | 921 | 1.112 | 731 | 882 | 1.297 | 1.129 | 1.091 |
| Staff expenses | -120 | -196 | -299 | -397 | -276 | -314 | -301 | -304 | -304 | -304 | -304 | -379 | -484 | -484 |
| EBITDA | 734 | 622 | 701 | 385 | 516 | 10.010 | 752 | 618 | 809 | 499 | 955 | 418 | 1.145 | 820 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 734 | 622 | 701 | 385 | 516 | 10.010 | 752 | 618 | 809 | 499 | 955 | 418 | 1.145 | 820 |
| Net financials | -174 | -155 | -101 | -94 | -73 | -96 | -877 | -275 | -293 | -359 | -380 | -378 | -345 | -336 |
| Profit before tax | 560 | 467 | 601 | 290 | 443 | 9.914 | -125 | 343 | 516 | 140 | 574 | 40 | 800 | 484 |
| Tax | 495 | 126 | -389 | 82 | -574 | 2.181 | 412 | 49 | 87 | 4 | 100 | -19 | 146 | 75 |
| Net profit | 65 | 341 | 989 | 208 | 1.017 | 7.733 | -537 | 294 | 429 | 136 | 474 | 59 | 654 | 408 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.306 | 32.682 | 32.670 | 32.581 | 32.839 | 42.517 | 52.502 | 52.554 | 52.659 | 41.621 | 40.588 | 39.264 | 39.711 | 39.881 |
| Equity | 15.021 | 15.362 | 16.351 | 16.559 | 17.556 | 25.289 | 24.752 | 25.047 | 25.476 | 10.555 | 10.029 | 10.088 | 10.742 | 11.150 |
| Long-term debt | 10.839 | 10.548 | 11.028 | 10.726 | 10.415 | 10.093 | 21.345 | 21.019 | 19.936 | 19.340 | 18.552 | 17.823 | 17.166 | 16.371 |
| Short-term debt | 1.410 | 2.698 | 1.688 | 1.686 | 1.781 | 1.834 | 673 | 690 | 1.406 | 5.849 | 6.067 | 5.568 | 5.873 | 6.343 |
| Total debt | 12.249 | 13.246 | 12.716 | 12.412 | 12.197 | 11.927 | 22.018 | 21.709 | 21.343 | 25.189 | 24.620 | 23.391 | 23.039 | 22.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDING 317 ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Henning Nielsen | Management | 0 companies |