| Revenue | DKK 3M | +36% |
| EBITDA | DKK 1M | +104% |
| Net profit | DKK 398K | +4% |
| Total assets | DKK 5,4M | -50% |
| Equity | DKK 2,1M | +24% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.375 | 4.235 | 3.102 | 2.283 | 2.785 | 1.598 | 2.856 | 2.234 | 3.040 |
| Staff expenses | -420 | -1.326 | -1.864 | -1.665 | -2.163 | -1.740 | -1.717 | -1.732 | -2.018 |
| EBITDA | 1.954 | 2.909 | 1.238 | 619 | 622 | -142 | 1.139 | 501 | 1.022 |
| Depreciation & amort. | 45 | -22 | -34 | -34 | -49 | -47 | -32 | -54 | -41 |
| EBIT | 1.909 | 2.888 | 1.204 | 585 | 573 | -188 | 1.107 | 447 | 981 |
| Net financials | -24 | -540 | -412 | -374 | -424 | -245 | -153 | -78 | -319 |
| Profit before tax | 1.885 | 2.348 | 792 | 211 | 149 | -434 | 953 | 370 | 657 |
| Tax | 420 | 553 | 209 | 91 | 21 | -77 | 218 | -14 | 259 |
| Net profit | 1.465 | 1.794 | 583 | 120 | 128 | -356 | 735 | 383 | 398 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.891 | 9.237 | 6.490 | 6.465 | 7.106 | 5.247 | 4.755 | 10.743 | 5.395 |
| Equity | 1.515 | 366 | 949 | 1.069 | 1.197 | 841 | 1.576 | 1.659 | 2.057 |
| Long-term debt | 0 | 0 | 0 | 0 | 91 | 92 | 0 | 0 | 0 |
| Short-term debt | 4.372 | 8.866 | 5.522 | 5.379 | 5.807 | 4.314 | 3.179 | 9.084 | 3.333 |
| Total debt | 4.372 | 8.866 | 5.522 | 5.379 | 5.898 | 4.406 | 3.179 | 9.084 | 3.333 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Horn Invest ApS | Company | 50.0% | 50.0% | 2018 |
Schack Invest ApS | Company | 33.3% | 33.3% | 2018 |
Thoni Invest ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kasper Horn Nielsen | Management | 0 companies |
| Mike Schack Andersen | Board of Directors | 0 companies |
| Thomas Nielsen | Board of Directors | 0 companies |
| Allan Højbak | Chairman | 0 companies |