| Revenue | DKK 445K | -16% |
| EBITDA | DKK 190K | -42% |
| Net profit | DKK 152K | -38% |
| Total assets | DKK 16,2M | +0% |
| Equity | DKK 15,2M | +1% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | 42 | -44 | — | 42 | 9.098 | 4.602 | 2.637 | 1.399 | 446 | 532 | 445 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -33 | 42 | -44 | -49 | -140 | 8.805 | 4.294 | 2.065 | 772 | 189 | 328 | 190 |
| Depreciation & amort. | 7 | 10 | 13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -40 | 32 | -57 | -49 | -140 | 8.805 | 4.294 | 2.065 | 772 | 189 | 328 | 190 |
| Net financials | -93 | -57 | -3 | -33 | -233 | -354 | -299 | -283 | -206 | -62 | -13 | 5 |
| Profit before tax | -133 | -25 | -60 | -82 | -373 | 8.452 | 3.996 | 1.782 | 566 | 127 | 315 | 195 |
| Tax | -0 | -0 | -0 | -7 | -132 | 1.859 | 879 | 399 | 140 | 28 | 70 | 44 |
| Net profit | -133 | -25 | -60 | -75 | -241 | 6.592 | 3.116 | 1.383 | 426 | 98 | 245 | 152 |
| Item | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.567 | 3.599 | 3.742 | 4.290 | 24.195 | 19.843 | 20.568 | 22.841 | 17.462 | 16.473 | 16.105 | 16.175 |
| Equity | -33 | 3.592 | 3.531 | 3.457 | 3.216 | 9.808 | 12.924 | 14.307 | 14.733 | 14.832 | 15.077 | 15.228 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 3 |
| Short-term debt | 3.601 | 8 | 211 | 833 | 20.979 | 10.035 | 7.599 | 8.423 | 2.585 | 1.469 | 707 | 597 |
| Total debt | 3.601 | 8 | 211 | 833 | 20.979 | 10.035 | 7.599 | 8.423 | 2.585 | 1.469 | 722 | 599 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Management | Management | 2013 | — | — |
HL Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK LUND HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Ove Madsen | Management | 0 companies |
| Henrik Lund | Management | 0 companies |