| Revenue | DKK 386K | +0% |
| EBITDA | DKK 386K | +0% |
| Net profit | DKK 72K | -17% |
| Total assets | DKK 16,5M | +9% |
| Equity | DKK 216K | +50% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 315 | 562 | 556 | -8 | 349 | 473 | 388 | 386 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 315 | 562 | 556 | -8 | 349 | 473 | 388 | 386 |
| Depreciation & amort. | -63 | -74 | -26 | -26 | -26 | -26 | -26 | -26 |
| EBIT | 252 | 488 | 530 | -34 | 323 | 447 | 362 | 360 |
| Net financials | -220 | -438 | -379 | -236 | -357 | -339 | -305 | -322 |
| Profit before tax | 31 | 51 | 151 | -270 | -34 | 108 | 57 | 39 |
| Tax | 70 | 12 | 35 | 10 | -77 | -19 | -30 | -33 |
| Net profit | -38 | 39 | 116 | -280 | 44 | 128 | 87 | 72 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 11.366 | 12.561 | 12.183 | 14.916 | 15.159 | 15.293 | 15.096 | 16.489 |
| Equity | 12 | 50 | 166 | -113 | -70 | 58 | 144 | 216 |
| Long-term debt | 9.814 | 11.489 | 10.973 | 11.840 | 11.605 | 11.019 | 10.902 | 10.301 |
| Short-term debt | 1.486 | 957 | 950 | 3.085 | 3.529 | 4.122 | 3.956 | 5.878 |
| Total debt | 11.301 | 12.446 | 11.922 | 14.925 | 15.135 | 15.141 | 14.858 | 16.179 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2019 | — | — |
LH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KSI Gruppen Holding A/S | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Bach Thomsen | Management | 0 companies |
| Lars Hyldsberg Berggreen | Management | 0 companies |