| Revenue | DKK 1,2M | +9% |
| EBITDA | DKK 493K | +24% |
| Net profit | DKK -287K | +45% |
| Total assets | DKK 38,7M | +0% |
| Equity | DKK 19,8M | -1% |
| Employees | 2 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.646 | 6.159 | 961 | 1.970 | 1.169 | 2.904 | 2.623 | 2.558 | 3.175 | 1.087 | 1.186 |
| Staff expenses | -367 | -402 | -635 | -202 | -97 | -69 | -772 | -828 | -805 | -691 | -693 |
| EBITDA | 557 | 810 | 325 | 1.768 | 1.072 | 2.835 | 1.850 | 1.730 | 2.370 | 396 | 493 |
| Depreciation & amort. | 494 | 842 | 858 | -848 | -1.491 | -766 | -665 | -669 | -691 | -699 | -644 |
| EBIT | 63 | -32 | -533 | 920 | -418 | 2.069 | 1.185 | 1.061 | 1.679 | -303 | -151 |
| Net financials | -183 | -308 | -211 | -62 | -369 | 5 | -370 | -173 | -149 | -511 | -427 |
| Profit before tax | -120 | -340 | -744 | 858 | -788 | 2.073 | 815 | 888 | 1.530 | -814 | -578 |
| Tax | -143 | -339 | -219 | -25 | -559 | 340 | 141 | 117 | 1.031 | -294 | -291 |
| Net profit | 23 | -1 | -525 | 883 | -229 | 1.733 | 674 | 771 | 499 | -520 | -287 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.922 | 40.885 | 40.315 | 40.958 | 39.340 | 42.213 | 40.891 | 39.020 | 40.488 | 38.898 | 38.717 |
| Equity | 17.792 | 16.791 | 16.266 | 17.149 | 16.920 | 18.653 | 19.326 | 20.097 | 20.597 | 20.077 | 19.790 |
| Long-term debt | 16.626 | 16.601 | 16.601 | 19.495 | 19.421 | 18.904 | 17.856 | 15.762 | 15.356 | 15.647 | 15.783 |
| Short-term debt | 4.168 | 4.496 | 4.665 | 1.550 | 791 | 2.105 | 1.220 | 728 | 1.303 | 237 | 509 |
| Total debt | 20.794 | 21.098 | 21.267 | 21.045 | 20.213 | 21.009 | 19.076 | 16.490 | 16.659 | 15.883 | 16.291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K J BALLEGÅRD HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Harry Jensen | Management | 0 companies |