| Revenue | DKK 1,6M | +11% |
| EBITDA | DKK 528K | +104% |
| Net profit | DKK 307K | +484% |
| Total assets | DKK 6,1M | -6% |
| Equity | DKK 2,6M | +13% |
| Employees | 3 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.669 | 1.204 | 1.502 | 2.312 | 2.073 | 2.446 | 1.400 | 1.555 |
| Staff expenses | -2.019 | -1.969 | -1.189 | -1.346 | -1.157 | -1.266 | -1.091 | -1.027 |
| EBITDA | -350 | -882 | 312 | 965 | 916 | 1.129 | 259 | 528 |
| Depreciation & amort. | -107 | -134 | -108 | -164 | -150 | -135 | -66 | -46 |
| EBIT | -457 | -1.016 | 204 | 801 | 766 | 994 | 194 | 482 |
| Net financials | -96 | -83 | -35 | -21 | -16 | -85 | -126 | -89 |
| Profit before tax | -553 | -1.098 | 170 | 780 | 750 | 910 | 67 | 393 |
| Tax | -118 | -242 | 37 | 171 | 166 | 202 | 15 | 87 |
| Net profit | -434 | -857 | 132 | 609 | 584 | 708 | 52 | 307 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.083 | 4.795 | 4.558 | 5.495 | 7.620 | 7.177 | 6.424 | 6.062 |
| Equity | -234 | 209 | 341 | 950 | 1.534 | 2.242 | 2.294 | 2.601 |
| Long-term debt | 0 | 0 | 13 | 97 | 89 | 92 | 95 | 99 |
| Short-term debt | 4.317 | 4.587 | 4.204 | 4.448 | 5.998 | 4.844 | 4.035 | 3.362 |
| Total debt | 4.317 | 4.587 | 4.217 | 4.545 | 6.086 | 4.935 | 4.130 | 3.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGMA INVEST ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hyllested | Management | 0 companies |