| Revenue | DKK 816K | +8% |
| EBITDA | DKK -121K | -43% |
| Net profit | DKK -194K | -8% |
| Total assets | DKK 5,6M | -5% |
| Equity | DKK 167K | -54% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.551 | 1.559 | 1.650 | 1.506 | 1.360 | 1.440 | 1.506 | 1.322 | 832 | 758 | 816 |
| Staff expenses | -1.359 | -1.171 | -1.211 | -1.212 | -1.291 | -1.315 | -1.386 | -1.076 | -716 | -843 | -937 |
| EBITDA | 193 | 388 | 440 | 295 | 69 | 125 | 119 | 246 | 116 | -85 | -121 |
| Depreciation & amort. | 286 | 253 | -254 | -212 | -198 | -94 | -83 | -64 | -88 | -85 | -84 |
| EBIT | -94 | 135 | 185 | 83 | -130 | 31 | 36 | 182 | 28 | -170 | -205 |
| Net financials | -308 | -228 | -146 | -45 | -28 | -48 | -46 | -30 | -26 | -56 | -49 |
| Profit before tax | -402 | -93 | 39 | 37 | -158 | -17 | -10 | 153 | 2 | -226 | -254 |
| Tax | -87 | -20 | 9 | 9 | -34 | -3 | -2 | 34 | 0 | -45 | -60 |
| Net profit | -315 | -73 | 30 | 29 | -124 | -14 | -8 | 119 | 1 | -180 | -194 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.131 | 6.574 | 6.471 | 6.060 | 5.764 | 5.809 | 5.618 | 6.377 | 5.914 | 5.819 | 5.553 |
| Equity | -215 | -288 | -258 | -229 | -353 | -366 | -374 | 540 | 541 | 361 | 167 |
| Long-term debt | 3.447 | 1.685 | 1.582 | 1.482 | 1.378 | 1.274 | 1.171 | 1.066 | 964 | 879 | 787 |
| Short-term debt | 3.899 | 5.177 | 5.147 | 4.806 | 4.739 | 4.901 | 4.821 | 4.642 | 4.279 | 4.495 | 4.576 |
| Total debt | 7.346 | 6.862 | 6.729 | 6.289 | 6.117 | 6.175 | 5.992 | 5.708 | 5.243 | 5.374 | 5.362 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2022 | — | — |
KT Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KTV HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
JLHE HOLDING A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Engkebølle Guldborg Jensen | Management | 0 companies |
| Kim Theodor Valentin | Management | 0 companies |