| Revenue | DKK 0 | — |
| EBITDA | DKK 0 | — |
| Net profit | DKK -3K | +96% |
| Total assets | DKK 18,4M | +0% |
| Equity | DKK 18,4M | +0% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -65 | 57 | -81 | -86 | -107 | -76 | -83 | -102 | -69 | -22 | 0 |
| Staff expenses | -64 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -129 | 57 | 1.979 | 1.727 | -107 | -76 | -83 | -102 | -69 | -22 | 0 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -129 | 57 | 1.979 | 1.727 | -107 | -76 | -83 | -102 | -69 | -22 | 0 |
| Net financials | -544 | 0 | 0 | 0 | 136 | 1.469 | 885 | 1.060 | -299 | 14 | -3 |
| Profit before tax | -673 | -695 | 1.979 | 1.727 | 30 | 1.393 | 802 | 957 | -368 | -9 | -3 |
| Tax | -168 | -176 | 498 | 401 | 13 | 313 | 176 | 212 | 127 | 59 | -0 |
| Net profit | -505 | -519 | 1.482 | 1.326 | 17 | 1.080 | 626 | 745 | -495 | -68 | -3 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.865 | 14.290 | 15.795 | 17.278 | 16.831 | 18.026 | 18.483 | 19.196 | 18.733 | 18.490 | 18.422 |
| Equity | 13.845 | 14.263 | 15.645 | 16.871 | 16.788 | 17.768 | 18.342 | 19.034 | 18.485 | 18.417 | 18.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 225 | 123 | 144 | 0 | 0 | 0 |
| Short-term debt | 20 | -27 | 150 | 407 | 43 | 33 | 18 | 18 | 248 | 72 | 8 |
| Total debt | 20 | -27 | 150 | 407 | 43 | 258 | 141 | 162 | 248 | 72 | 8 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
| Audit | 1971 | — | — | |
PM Management | Management | 1971 | — | — |
HB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARIN BARTHOLIN ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Gustav Vammen | Chief Executive Officer | 0 companies |
| Revisionsfirmaet Hyveled Frederiksen | Audit | 0 companies |
| Peter Michael Møgelgård | Management | 0 companies |
| Henrik Bartholin | Management | 0 companies |
| Torben Bartholin | Board of Directors | 0 companies |
| Dan Mobro | Board of Directors | 0 companies |
| Kaare Lindholm | Board of Directors | 0 companies |
| Ole Rømer | Board of Directors | 0 companies |
| Kjeld Schouboe | Board of Directors | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Karin Bartholin | Board of Directors | 0 companies |