| Revenue | DKK 2,5M | -16% |
| EBITDA | DKK 2,5M | -16% |
| Net profit | DKK 1,5M | -23% |
| Total assets | DKK 24,2M | -4% |
| Equity | DKK 23,9M | -3% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 181 | 3.569 | 3.166 | 3.715 | 3.928 | 3.923 | 3.944 | 4.809 | 10.365 | 3.004 | 2.531 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 181 | 3.569 | 3.166 | 3.715 | 3.928 | 3.923 | 2.934 | 4.809 | 10.365 | 3.004 | 2.531 |
| Depreciation & amort. | -61 | -1.994 | -1.994 | -1.994 | -1.994 | -1.994 | -1.994 | -1.994 | -6.143 | -1.172 | -1.172 |
| EBIT | 120 | 1.575 | 1.171 | 1.721 | 1.933 | 1.929 | 940 | 2.815 | 4.222 | 1.832 | 1.359 |
| Net financials | -33 | -758 | -1.269 | -669 | -673 | -584 | -508 | -357 | -14 | 144 | 157 |
| Profit before tax | 87 | 817 | -98 | 1.052 | 1.260 | 1.345 | 431 | 2.458 | 4.208 | 1.976 | 1.515 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 87 | 817 | -98 | 1.052 | 1.260 | 1.345 | 431 | 2.458 | 4.208 | 1.976 | 1.515 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.332 | 38.856 | 36.412 | 34.838 | 32.845 | 31.211 | 28.733 | 27.497 | 27.101 | 25.076 | 24.194 |
| Equity | 4.087 | 4.904 | 4.806 | 5.857 | 7.118 | 8.463 | 8.894 | 26.880 | 26.356 | 24.631 | 23.939 |
| Long-term debt | 26.892 | 24.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.353 | 9.328 | 31.607 | 28.981 | 25.727 | 22.748 | 19.838 | 616 | 745 | 445 | 255 |
| Total debt | 36.245 | 33.952 | 31.607 | 28.981 | 25.727 | 22.748 | 19.838 | 616 | 745 | 445 | 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Dødsboet efter Marcus Choleva | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bisgaard Larsen | Management | 0 companies |
| Kent Hedegaard | Board of Directors | 0 companies |
| Yoanna Choleva | Board of Directors | 0 companies |