| Revenue | DKK 2,3M | +10% |
| EBITDA | DKK 1,1M | +7% |
| Net profit | DKK 785K | +8% |
| Total assets | DKK 2,4M | +29% |
| Equity | DKK 1,7M | +50% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 977 | 1.141 | 1.585 | 1.654 | 1.038 | 1.276 | 1.493 | 2.109 | 2.323 |
| Staff expenses | -0 | -663 | -931 | -957 | -921 | -858 | -846 | -1.134 | -1.081 | -1.223 |
| EBITDA | 4 | 314 | 209 | 628 | 733 | 180 | 430 | 359 | 1.028 | 1.099 |
| Depreciation & amort. | -118 | -144 | -168 | -168 | -174 | -63 | -37 | -88 | -90 | -115 |
| EBIT | -113 | 170 | 41 | 460 | 558 | 116 | 393 | 271 | 938 | 985 |
| Net financials | -0 | -9 | -20 | -9 | -5 | -9 | -16 | -12 | -2 | -17 |
| Profit before tax | -114 | 161 | 21 | 451 | 553 | 108 | 378 | 259 | 936 | 967 |
| Tax | -24 | 40 | 13 | 102 | 125 | 34 | 85 | 58 | 206 | 182 |
| Net profit | -90 | 121 | 8 | 350 | 429 | 74 | 293 | 201 | 730 | 785 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.269 | 1.356 | 1.326 | 1.217 | 1.294 | 1.422 | 1.797 | 1.481 | 1.887 | 2.430 |
| Equity | -40 | 81 | 89 | 439 | 867 | 941 | 1.234 | 1.135 | 1.165 | 1.750 |
| Long-term debt | 1.134 | 1.104 | 1.104 | 504 | 104 | 104 | 104 | 104 | 254 | 0 |
| Short-term debt | 175 | 170 | 132 | 274 | 322 | 377 | 459 | 242 | 468 | 680 |
| Total debt | 1.309 | 1.274 | 1.237 | 778 | 426 | 481 | 564 | 347 | 723 | 680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIKMEISTER HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
HARRINGTON HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
Martin Bochineck Holding ApS | Company | 33.3% | 33.3% | 2025 |
ID ApS | Company | 10.0% | 10.0% | 2015 |
LEHMANN HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
VESTERBRONX ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Harrington Salomonsen | Management | 0 companies |
| Nikolaj Frederik Jørgensen | Board of Directors | 0 companies |
| Martin Bochineck | Board of Directors | 0 companies |