| Revenue | DKK 2,8M | -3% |
| EBITDA | DKK 931K | -19% |
| Net profit | DKK 745K | -22% |
| Total assets | DKK 2,4M | -19% |
| Equity | DKK 1,7M | -3% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.350 | 2.101 | 2.210 | 2.622 | 2.684 | 2.710 | 2.883 | 2.941 | 2.840 |
| Staff expenses | -1.515 | -1.670 | -1.686 | -1.796 | -1.667 | -1.745 | -1.813 | -1.796 | -1.909 |
| EBITDA | 835 | 431 | 524 | 826 | 1.016 | 965 | 1.070 | 1.145 | 931 |
| Depreciation & amort. | -12 | -9 | -9 | -9 | -7 | -0 | -0 | -0 | -0 |
| EBIT | 823 | 421 | 515 | 816 | 1.009 | 965 | 1.070 | 1.145 | 931 |
| Net financials | -8 | -1 | -9 | -8 | -12 | 43 | -80 | 86 | 24 |
| Profit before tax | 816 | 420 | 505 | 808 | 997 | 1.007 | 990 | 1.231 | 955 |
| Tax | 180 | 93 | 112 | 179 | 218 | 222 | 219 | 271 | 210 |
| Net profit | 636 | 327 | 393 | 629 | 779 | 785 | 771 | 960 | 745 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.426 | 1.676 | 1.509 | 1.747 | 2.353 | 2.255 | 2.090 | 2.962 | 2.409 |
| Equity | 686 | 613 | 707 | 986 | 1.165 | 1.250 | 1.222 | 1.781 | 1.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 740 | 1.063 | 802 | 762 | 1.188 | 1.005 | 868 | 1.181 | 683 |
| Total debt | 740 | 1.063 | 802 | 762 | 1.188 | 1.005 | 868 | 1.181 | 683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2025 | — | — |
KB Management | Management | 2025 | — | — |
AM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Højgaard & Kristiansen Holding ApS | Company | 50.0% | 50.0% | 2025 |
Keld Braüner Holding ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Højgaard Kristiansen | Management | 0 companies |
| Keld Braüner | Management | 0 companies |
| Arne Magne Eike | Management | 0 companies |