| Revenue | DKK 1,7M | +14% |
| EBITDA | DKK 1,7M | +14% |
| Net profit | DKK 739K | +71% |
| Total assets | DKK 18,6M | -3% |
| Equity | DKK 8,7M | +9% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 1.362 | 1.315 | 1.299 | 1.281 | 1.292 | 1.504 | 1.716 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 685 | 1.362 | 1.315 | 1.299 | 1.281 | 1.292 | 1.504 | 1.716 |
| Depreciation & amort. | -269 | -323 | -324 | -357 | -357 | -364 | -368 | -368 |
| EBIT | 417 | 1.039 | 991 | 942 | 924 | 928 | 1.137 | 1.348 |
| Net financials | -314 | -306 | -311 | -128 | -111 | -342 | -582 | -397 |
| Profit before tax | 103 | 734 | 681 | 814 | 813 | 586 | 554 | 951 |
| Tax | 24 | 161 | 150 | 179 | 179 | 129 | 122 | 212 |
| Net profit | 78 | 572 | 531 | 635 | 634 | 457 | 432 | 739 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 19.160 | 18.744 | 19.281 | 19.305 | 19.289 | 19.078 | 19.149 | 18.561 |
| Equity | 578 | 1.151 | 1.682 | 2.959 | 3.594 | 4.051 | 7.983 | 8.723 |
| Long-term debt | 16.601 | 15.448 | 15.663 | 15.549 | 13.965 | 13.422 | 9.590 | 8.112 |
| Short-term debt | 1.898 | 1.991 | 1.625 | 282 | 1.152 | 895 | 805 | 894 |
| Total debt | 18.499 | 17.439 | 17.288 | 15.831 | 15.117 | 14.317 | 10.395 | 9.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2017 | — | — |
JR Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HEDEMA GRUPPEN ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kjær Andersen | Management | 0 companies |
| Jens Rauhe Humlebæk Poulsen | Management | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |