| Revenue | DKK 347K | -8% |
| EBITDA | DKK 347K | -8% |
| Net profit | DKK 6,8M | +20% |
| Total assets | DKK 22,3M | +13% |
| Equity | DKK 17,4M | +11% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.097 | -103 | -114 | — | — | 166 | 362 | 433 | 464 | 365 | 371 | 376 | 347 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.097 | -103 | -114 | -190 | -37 | -1 | 267 | 370 | 399 | 365 | 371 | 376 | 347 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -85 | -85 | -85 | -85 |
| EBIT | -1.097 | -103 | -114 | -190 | -37 | -1 | 267 | 370 | 399 | 280 | 285 | 291 | 262 |
| Net financials | 4.553 | 1.170 | 1.113 | -1.414 | 1.393 | 3.204 | 4.878 | 6.369 | 99 | 170 | 123 | 5.425 | 6.552 |
| Profit before tax | 3.455 | 1.067 | 998 | -1.604 | 1.356 | 3.202 | 5.145 | 6.739 | 498 | 450 | 409 | 5.716 | 6.814 |
| Tax | -0 | -0 | -0 | -247 | 2 | -78 | -168 | 47 | 76 | 37 | 126 | 40 | 30 |
| Net profit | 3.455 | 1.067 | 998 | -1.356 | 1.354 | 3.280 | 5.314 | 6.692 | 422 | 413 | 283 | 5.676 | 6.784 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.054 | 7.208 | 8.325 | 6.221 | 7.604 | 19.030 | 18.311 | 19.375 | 15.065 | 17.076 | 14.297 | 19.789 | 22.327 |
| Equity | 4.955 | 6.022 | 7.021 | 5.143 | 6.497 | 9.478 | 12.013 | 14.705 | 11.127 | 11.141 | 10.923 | 15.600 | 17.384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7.631 | 0 | 0 | 0 | 33 | 51 | 50 | 33 |
| Short-term debt | 1.098 | 1.185 | 1.304 | 1.078 | 1.107 | 1.922 | 6.297 | 4.670 | 3.934 | 5.894 | 3.323 | 4.139 | 4.910 |
| Total debt | 1.098 | 1.185 | 1.304 | 1.078 | 1.107 | 9.552 | 6.297 | 4.670 | 3.934 | 5.927 | 3.374 | 4.190 | 4.943 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2016 | — | — |
BF Management | Management | 2012 | — | — |
HR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVGÅRDEN HOLDING II ApS | Company | 33.3% | 50.0% | 2016 |
SKJØDE HØEGH HOLDING ApS | Company | 33.3% | 50.0% | 2016 |
KS KRISTENSEN HOLDING APS | Company | 10.0% | 0.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Skjøde Høegh Stjernvik | Management | 0 companies |
| Bent Fuglsang Johnsen | Management | 0 companies |
| Hans-Ulrik Revsbech Jensen | Management | 0 companies |
| Anne-Marie Krog | Board of Directors | 0 companies |
| Kenneth Søndergaard Kristensen | Board of Directors | 0 companies |
| Claus Møller | Board of Directors | 0 companies |
| Kaj Dahl Andersen | Board of Directors | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |