| Revenue | DKK 1,5M | +5% |
| EBITDA | DKK 417K | +28% |
| Net profit | DKK 294K | +36% |
| Total assets | DKK 2,6M | -17% |
| Equity | DKK 2,1M | -9% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.929 | 2.327 | 2.153 | 1.944 | 2.067 | 1.512 | 2.268 | 2.081 | 1.462 | 1.530 |
| Staff expenses | -1.118 | -1.111 | -1.150 | -1.082 | -1.078 | -872 | -1.219 | -1.062 | -1.140 | -1.113 |
| EBITDA | 811 | 1.191 | 957 | 855 | 938 | 640 | 1.048 | 1.003 | 326 | 417 |
| Depreciation & amort. | -325 | -266 | -315 | -232 | -214 | -74 | -74 | -63 | -49 | -46 |
| EBIT | 486 | 925 | 642 | 623 | 724 | 566 | 974 | 940 | 277 | 372 |
| Net financials | -9 | -8 | -13 | -6 | -4 | -15 | -12 | -8 | 0 | 6 |
| Profit before tax | 477 | 917 | 628 | 617 | 720 | 551 | 962 | 932 | 277 | 378 |
| Tax | 114 | 203 | 141 | 136 | 158 | 123 | 213 | 205 | 61 | 83 |
| Net profit | 363 | 714 | 488 | 481 | 562 | 429 | 749 | 727 | 216 | 294 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.652 | 3.186 | 3.965 | 3.620 | 3.078 | 2.844 | 2.856 | 3.289 | 3.138 | 2.620 |
| Equity | 1.317 | 1.930 | 2.737 | 2.618 | 2.279 | 1.958 | 1.357 | 2.084 | 2.300 | 2.095 |
| Long-term debt | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.098 | 1.166 | 1.048 | 847 | 686 | 775 | 1.389 | 1.102 | 734 | 424 |
| Total debt | 1.219 | 1.166 | 1.048 | 847 | 686 | 775 | 1.389 | 1.102 | 734 | 424 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KH Knudsen Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Hede Knudsen | Management | 0 companies |