| Revenue | DKK 10,8M | +5% |
| EBITDA | DKK 1,9M | -36% |
| Net profit | DKK 580K | -52% |
| Total assets | DKK 42,3M | +62% |
| Equity | DKK 3,4M | +21% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.622 | 4.022 | 6.946 | 7.862 | 7.592 | 5.820 | 6.903 | 6.935 | 9.659 | 10.320 | 10.837 |
| Staff expenses | -1.860 | -3.197 | -4.937 | -5.206 | -6.118 | -4.716 | -5.711 | -6.463 | -6.588 | -7.384 | -8.970 |
| EBITDA | 762 | 825 | 2.006 | 2.656 | 1.452 | 1.103 | 1.183 | 472 | 3.071 | 2.936 | 1.867 |
| Depreciation & amort. | -290 | -496 | -601 | -687 | -610 | -552 | -551 | -541 | -533 | -611 | -599 |
| EBIT | 473 | 329 | 1.405 | 1.969 | 842 | 552 | 632 | -70 | 2.539 | 2.325 | 1.268 |
| Net financials | -243 | -640 | -678 | -673 | -621 | -567 | -629 | -370 | -748 | -778 | -548 |
| Profit before tax | 230 | -311 | 727 | 1.296 | 222 | -16 | 3 | -439 | 1.791 | 1.547 | 720 |
| Tax | -13 | -62 | 173 | 287 | 53 | -4 | -10 | -125 | 402 | 346 | 140 |
| Net profit | 243 | -249 | 554 | 1.009 | 169 | -12 | 13 | -314 | 1.389 | 1.201 | 580 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.415 | 24.516 | 26.616 | 27.625 | 26.508 | 28.066 | 27.044 | 26.107 | 27.322 | 26.145 | 42.318 |
| Equity | 2.202 | 1.952 | 2.507 | 3.516 | 3.684 | 3.673 | 513 | 199 | 1.588 | 2.789 | 3.369 |
| Long-term debt | 7.427 | 11.427 | 10.811 | 9.763 | 7.355 | 6.965 | 8.253 | 21.421 | 20.744 | 18.585 | 17.068 |
| Short-term debt | 5.797 | 10.209 | 12.198 | 12.960 | 14.029 | 15.993 | 16.853 | 3.186 | 3.287 | 2.935 | 19.939 |
| Total debt | 13.224 | 21.636 | 23.009 | 22.723 | 21.384 | 22.957 | 25.105 | 24.607 | 24.031 | 21.520 | 37.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LB Founder | Founder | 2015 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kartz Hotel Invest ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thera Kartz Dissing | Chief Executive Officer | 0 companies |
| Lene Bidstrup | Founder | 0 companies |
| Michael Kartz Dissing | Chief Executive Officer | 0 companies |
| Frank Kartz Johansen | Chairman | 0 companies |
| Christian Kartz Boisen | Board of Directors | 0 companies |
| William Kartz Johansen | Board of Directors | 0 companies |