| Revenue | DKK 948K | +5% |
| EBITDA | DKK 948K | +5% |
| Net profit | DKK 560K | +55% |
| Total assets | DKK 36,4M | +4% |
| Equity | DKK 34,8M | +2% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 450 | 422 | 645 | 838 | 844 | 797 | 903 | 948 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 423 | 450 | 422 | 645 | 838 | 844 | 797 | 903 | 948 |
| Depreciation & amort. | 71 | -57 | -133 | -129 | -153 | -153 | -171 | -171 | -171 |
| EBIT | 352 | 393 | 289 | 516 | 685 | 691 | 627 | 732 | 777 |
| Net financials | -159 | -235 | -425 | -838 | -346 | -440 | -58 | -220 | -10 |
| Profit before tax | 194 | 158 | -136 | -322 | 339 | 251 | 569 | 512 | 768 |
| Tax | 43 | 33 | 28 | -42 | 108 | 89 | 163 | 150 | 208 |
| Net profit | 150 | 125 | -163 | -279 | 231 | 162 | 406 | 362 | 560 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.302 | 12.265 | 22.512 | 26.991 | 26.794 | 30.052 | 32.201 | 34.937 | 36.356 |
| Equity | 230 | 355 | 192 | 14.913 | 15.144 | 26.606 | 27.012 | 34.274 | 34.834 |
| Long-term debt | 3.265 | 7.010 | 16.489 | 6.054 | 10.954 | 195 | 287 | 175 | 1.287 |
| Short-term debt | 3.819 | 4.900 | 5.831 | 6.024 | 696 | 3.251 | 4.902 | 489 | 235 |
| Total debt | 7.085 | 11.910 | 22.320 | 12.078 | 11.650 | 3.446 | 5.190 | 664 | 1.522 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2015 | — | — |
FF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYLDAHL HOLDING, KOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hyldahl | Management | 0 companies |
| Frank Foged Birkegaard | Management | 0 companies |