| Revenue | DKK 6,6M | -30% |
| EBITDA | DKK -299K | -109% |
| Net profit | DKK -50K | -101% |
| Total assets | DKK 5,8M | -18% |
| Equity | DKK -1,8M | -3% |
| Employees | 29 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.332 | 1.751 | 588 | 4.852 | 5.323 | 2.924 | 5.739 | 4.331 | 7.328 | 9.439 | 6.562 |
| Staff expenses | -77 | -272 | -515 | -2.251 | -4.235 | -4.854 | -5.901 | -3.261 | -6.174 | -6.072 | -6.572 |
| EBITDA | 1.256 | 1.479 | 73 | 2.600 | 1.089 | -1.929 | -163 | 1.070 | 955 | 3.317 | -299 |
| Depreciation & amort. | -0 | -1 | -5 | -5 | -6 | -158 | -0 | -116 | -104 | -111 | -117 |
| EBIT | 1.256 | 1.478 | 67 | 2.595 | 1.082 | -2.087 | -163 | 954 | 851 | 3.206 | -416 |
| Net financials | 43 | -13 | -1.907 | -210 | -191 | -123 | -537 | -1.192 | -491 | 339 | 393 |
| Profit before tax | 1.299 | 1.465 | -1.840 | 2.385 | 892 | -2.211 | -700 | -238 | 360 | 3.545 | -24 |
| Tax | 320 | 356 | -6 | 611 | 215 | -4 | -0 | -0 | -0 | 202 | 26 |
| Net profit | 979 | 1.109 | -1.834 | 1.773 | 677 | -2.207 | -700 | -238 | 360 | 3.344 | -50 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.020 | 2.782 | 3.238 | 8.782 | 10.404 | 5.905 | 9.356 | 3.938 | 8.472 | 7.094 | 5.815 |
| Equity | 1.029 | 2.138 | 304 | 2.077 | 914 | -4.467 | -5.167 | -5.405 | -5.044 | -1.701 | -1.751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 216 | 591 | 591 | 610 | 610 | 657 |
| Short-term debt | 991 | 644 | 2.934 | 6.704 | 9.486 | 10.156 | 13.932 | 8.752 | 12.907 | 8.184 | 6.909 |
| Total debt | 991 | 644 | 2.934 | 6.704 | 9.486 | 10.372 | 14.523 | 9.343 | 13.517 | 8.794 | 7.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALECCER HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ken Hesseldal Malec | Management | 0 companies |