| Revenue | DKK 3,7M | +2% |
| EBITDA | DKK 780K | +119% |
| Net profit | DKK 599K | +166% |
| Total assets | DKK 2,6M | +6% |
| Equity | DKK 1,7M | +15% |
| Employees | 5 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190 | 912 | 1.180 | 1.511 | 2.295 | 2.735 | 3.304 | 2.819 | 3.459 | 3.587 | 3.663 |
| Staff expenses | -110 | -521 | -667 | -829 | -1.288 | -1.429 | -1.981 | -2.000 | -2.911 | -3.231 | -2.883 |
| EBITDA | 80 | 392 | 513 | 682 | 1.007 | 1.306 | 1.323 | 820 | 548 | 356 | 780 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -35 | -68 | -76 | -86 | -90 | -71 | -49 |
| EBIT | 80 | 392 | 513 | 680 | 973 | 1.238 | 1.247 | 734 | 458 | 285 | 731 |
| Net financials | -2 | -1 | -4 | 0 | 0 | -2 | -20 | -5 | -4 | 8 | 40 |
| Profit before tax | 78 | 391 | 509 | 680 | 973 | 1.235 | 1.226 | 729 | 455 | 293 | 771 |
| Tax | 22 | 89 | 114 | 152 | 221 | 274 | 273 | 167 | 102 | 68 | 172 |
| Net profit | 56 | 302 | 395 | 528 | 751 | 962 | 953 | 562 | 353 | 225 | 599 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 336 | 729 | 1.201 | 1.862 | 1.924 | 2.515 | 3.287 | 2.830 | 2.819 | 2.420 | 2.566 |
| Equity | 136 | 437 | 731 | 1.155 | 1.107 | 1.268 | 1.621 | 1.983 | 1.836 | 1.461 | 1.680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 22 | 67 | 68 | 69 | 0 | 0 |
| Short-term debt | 200 | 292 | 470 | 704 | 807 | 1.213 | 1.588 | 770 | 910 | 959 | 886 |
| Total debt | 200 | 292 | 470 | 704 | 807 | 1.235 | 1.655 | 837 | 979 | 959 | 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLM & MALLING HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Karina Holm Malling | Management | 0 companies |