| Revenue | DKK 812K | +9% |
| EBITDA | DKK 715K | -4% |
| Net profit | DKK 95K | -56% |
| Total assets | DKK 13M | +3% |
| Equity | DKK 4,4M | +2% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -5 | -17 | 385 | -27 | 732 | 747 | 1.132 | 1.165 | 989 | 584 | 742 | 812 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -5 | 6 | 385 | -27 | 732 | 747 | 1.132 | 1.165 | 989 | 584 | 742 | 715 |
| Depreciation & amort. | -0 | -0 | -0 | -233 | -279 | -242 | -329 | -339 | -314 | -332 | -330 | -305 | -355 |
| EBIT | -5 | -5 | 6 | 152 | -306 | 490 | 418 | 793 | 851 | 657 | 255 | 436 | 360 |
| Net financials | 0 | 0 | -38 | -320 | -243 | -278 | -299 | -193 | -173 | -161 | -150 | -161 | -178 |
| Profit before tax | -5 | -5 | -32 | -84 | -540 | 377 | 119 | 600 | 677 | 496 | 105 | 275 | 182 |
| Tax | -1 | -1 | 12 | 42 | 5 | 83 | 27 | 133 | 150 | 110 | 24 | 61 | 87 |
| Net profit | -4 | -4 | -43 | -126 | -544 | 295 | 92 | 467 | 528 | 386 | 81 | 214 | 95 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 101 | 103 | 9.284 | 9.241 | 8.302 | 11.870 | 11.850 | 13.347 | 13.022 | 12.862 | 11.998 | 12.663 | 13.022 |
| Equity | 76 | 72 | 29 | -97 | -642 | 2.542 | 2.634 | 3.101 | 3.628 | 4.015 | 4.096 | 4.310 | 4.405 |
| Long-term debt | 0 | 0 | 0 | 3.786 | 5.720 | 6.581 | 6.931 | 14.384 | 13.831 | 6.806 | 6.442 | 6.084 | 5.837 |
| Short-term debt | 25 | 31 | 9.255 | 5.553 | 3.223 | 2.026 | 1.504 | 1.193 | 558 | 1.161 | 581 | 1.315 | 1.731 |
| Total debt | 25 | 31 | 9.255 | 9.339 | 8.943 | 8.607 | 8.436 | 15.577 | 14.390 | 7.967 | 7.023 | 7.399 | 7.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET KHK ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hesselberg | Management | 0 companies |