| Revenue | DKK 550K | -64% |
| EBITDA | DKK -1,4M | -3354% |
| Net profit | DKK -1,3M | -1153% |
| Total assets | DKK 4,3M | +45% |
| Equity | DKK -752K | -242% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.313 | 1.244 | 1.528 | 1.820 | 387 | 1.509 | 1.148 | 1.333 | 1.026 | 1.526 | 550 |
| Staff expenses | -1.128 | -948 | -1.037 | -1.230 | -1.125 | -1.457 | -1.257 | -1.388 | -1.328 | -1.482 | -1.969 |
| EBITDA | 1.184 | 296 | 491 | 590 | -738 | 52 | -110 | -55 | -302 | 44 | -1.419 |
| Depreciation & amort. | -76 | -109 | -93 | -78 | -79 | -37 | -31 | -42 | -54 | -56 | -165 |
| EBIT | 1.109 | 187 | 398 | 512 | -818 | 15 | -140 | -97 | -356 | -13 | -1.584 |
| Net financials | -45 | -48 | -34 | -41 | -14 | -8 | -24 | -17 | -49 | -119 | -60 |
| Profit before tax | 1.063 | 139 | 363 | 472 | -831 | 7 | -164 | -114 | -406 | -132 | -1.644 |
| Tax | 261 | 37 | 80 | 104 | -182 | 1 | -35 | -26 | -90 | -29 | -362 |
| Net profit | 802 | 101 | 283 | 367 | -649 | 6 | -129 | -88 | -316 | -102 | -1.283 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.375 | 3.087 | 3.336 | 3.933 | 3.766 | 3.193 | 2.959 | 3.393 | 3.423 | 2.980 | 4.326 |
| Equity | 882 | 984 | 1.267 | 1.634 | 985 | 991 | 1.037 | 949 | 633 | 531 | -752 |
| Long-term debt | 520 | 520 | 520 | 520 | 520 | 575 | 607 | 607 | 610 | 613 | 618 |
| Short-term debt | 1.971 | 1.583 | 1.550 | 1.779 | 2.261 | 1.628 | 1.315 | 1.836 | 2.180 | 1.836 | 4.445 |
| Total debt | 2.491 | 2.103 | 2.070 | 2.299 | 2.781 | 2.202 | 1.922 | 2.444 | 2.790 | 2.449 | 5.063 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2019 | — | — |
BK Founder | Founder | 2013 | — | — |
CR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dansk Group A/S | Company | 50.0% | 50.0% | 2022 |
AKHK Holding ApS | Company | 20.0% | 20.0% | 2019 |
STEEN VALENTIN HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Mandal Holding, Vemmelev ApS | Company | 33.3% | 33.3% | 2018 |
Sindico Group A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Knutzon | Management | 0 companies |
| Benny Kurt Svendsen | Founder | 0 companies |
| Christina René Mandal | Management | 0 companies |
| Pernille Svendsen | Board of Directors | 0 companies |
| Peter Jørgen Kodbøl Jørgensen | Chairman | 0 companies |
| Anders René Mandal | Board of Directors | 0 companies |
| Hanne Anette Hansen | Board of Directors | 0 companies |
| Jens Nørskov | Board of Directors | 0 companies |