| Revenue | DKK 9,2M | -3% |
| EBITDA | DKK 2,3M | -16% |
| Net profit | DKK 1,7M | -18% |
| Total assets | DKK 3,5M | -10% |
| Equity | DKK 2,2M | -14% |
| Employees | 27 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.277 | 5.680 | 6.183 | 7.617 | 7.520 | 7.340 | 7.832 | 7.733 | 9.456 | 9.155 |
| Staff expenses | -5.015 | -4.463 | -4.666 | -5.381 | -5.357 | -5.191 | -5.372 | -5.294 | -6.687 | -6.832 |
| EBITDA | 1.262 | 1.217 | 1.518 | 2.236 | 2.162 | 2.149 | 2.460 | 2.439 | 2.769 | 2.323 |
| Depreciation & amort. | -668 | -597 | -632 | -597 | -655 | -261 | -199 | -168 | -100 | -128 |
| EBIT | 595 | 621 | 886 | 1.639 | 1.507 | 1.888 | 2.262 | 2.271 | 2.669 | 2.195 |
| Net financials | -12 | -14 | -12 | -5 | -7 | -14 | -2 | 15 | 12 | 13 |
| Profit before tax | 583 | 607 | 873 | 1.634 | 1.500 | 1.874 | 2.260 | 2.286 | 2.680 | 2.208 |
| Tax | 130 | 134 | 193 | 360 | 331 | 413 | 497 | 503 | 590 | 486 |
| Net profit | 454 | 473 | 680 | 1.273 | 1.169 | 1.461 | 1.762 | 1.783 | 2.091 | 1.722 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.802 | 2.625 | 2.533 | 3.181 | 3.387 | 3.179 | 3.554 | 4.111 | 3.947 | 3.541 |
| Equity | 2.526 | 1.048 | 1.255 | 1.848 | 1.744 | 2.036 | 2.337 | 2.620 | 2.591 | 2.222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 981 | 1.356 | 1.139 | 1.264 | 1.643 | 1.144 | 1.210 | 1.490 | 1.345 | 1.304 |
| Total debt | 981 | 1.356 | 1.139 | 1.264 | 1.643 | 1.144 | 1.210 | 1.490 | 1.345 | 1.304 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2016 | — | — |
HH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kent Rasmussen Holding ApS | Company | 50.0% | 50.0% | 2016 |
HANDEST HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Meldhede Rasmussen | Management | 0 companies |
| Henrik Hartmann Handest | Management | 0 companies |