| Revenue | DKK 2,8M | -23% |
| EBITDA | DKK 1,4M | -40% |
| Net profit | DKK 7M | +4% |
| Total assets | DKK 174,4M | +4% |
| Equity | DKK 122,4M | +6% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.040 | 5.597 | 6.367 | 4.026 | 8.713 | 6.388 | 5.367 | 10.309 | 3.631 | 2.808 |
| Staff expenses | -695 | -844 | -815 | -922 | -1.073 | -1.196 | -1.156 | -1.156 | -1.144 | -1.177 |
| EBITDA | 3.503 | 4.274 | 5.134 | 3.049 | 7.509 | 5.100 | 4.151 | 9.087 | 2.399 | 1.446 |
| Depreciation & amort. | 1.004 | 1.072 | -1.086 | -1.392 | -4.532 | -967 | -967 | -1.145 | -812 | -1.154 |
| EBIT | 2.499 | 3.203 | 4.048 | 1.658 | 2.977 | 4.133 | 3.184 | 7.942 | 1.586 | 292 |
| Net financials | 270 | 1.128 | 2.342 | -1.792 | 4.488 | 1.589 | 6.449 | -8.395 | 6.422 | 8.092 |
| Profit before tax | 2.769 | 4.331 | 6.390 | -134 | 7.465 | 5.723 | 9.633 | -453 | 8.009 | 8.383 |
| Tax | -151 | 925 | 1.389 | -331 | 1.590 | 1.000 | 1.521 | -497 | 1.262 | 1.353 |
| Net profit | 2.920 | 3.406 | 5.001 | 197 | 5.875 | 4.722 | 8.112 | 44 | 6.747 | 7.031 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125.523 | 131.098 | 145.360 | 144.769 | 151.037 | 154.542 | 161.068 | 160.584 | 166.997 | 174.370 |
| Equity | 85.536 | 84.942 | 89.942 | 90.139 | 96.014 | 100.454 | 108.566 | 108.610 | 115.357 | 122.388 |
| Long-term debt | 27.149 | 27.070 | 38.865 | 39.214 | 38.556 | 38.624 | 39.279 | 39.769 | 40.183 | 40.382 |
| Short-term debt | 2.153 | 8.514 | 5.938 | 5.143 | 7.061 | 6.470 | 5.211 | 4.704 | 3.820 | 4.707 |
| Total debt | 29.303 | 35.584 | 44.803 | 44.357 | 45.617 | 45.094 | 44.490 | 44.473 | 44.004 | 45.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAHS Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Henrik Sidelmann | Management | 0 companies |