| Revenue | DKK 3,4M | -26% |
| EBITDA | DKK 1,9M | -37% |
| Net profit | DKK -779K | -171% |
| Total assets | DKK 96,4M | +19% |
| Equity | DKK 19,1M | +89% |
| Employees | 7 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.843 | 3.417 | 636 | 1.980 | 3.854 | -2.748 | 4.557 | 3.361 |
| Staff expenses | -633 | -0 | -33 | -0 | -0 | -1.649 | -1.332 | -1.336 |
| EBITDA | 3.211 | 3.417 | 670 | 1.980 | 3.854 | -4.397 | 3.098 | 1.944 |
| Depreciation & amort. | -885 | -1.112 | -1.133 | -1.193 | -1.209 | -1.182 | -1.079 | -945 |
| EBIT | 2.326 | 2.305 | -464 | 786 | 2.645 | -5.579 | 2.020 | 999 |
| Net financials | -1.147 | -879 | -962 | -1.053 | -1.391 | -2.224 | -1.992 | -2.032 |
| Profit before tax | 1.179 | 1.427 | -1.426 | -267 | 1.254 | -7.803 | 27 | -1.033 |
| Tax | 267 | 308 | -307 | -59 | 299 | -1.735 | 315 | -254 |
| Net profit | 911 | 1.119 | -1.119 | -208 | 955 | -6.069 | -288 | -779 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 55.691 | 58.831 | 60.103 | 59.534 | 67.533 | 79.216 | 80.691 | 96.395 |
| Equity | 1.411 | 2.530 | 1.211 | 1.003 | 1.958 | 10.395 | 10.107 | 19.138 |
| Long-term debt | 50.846 | 51.415 | 50.748 | 49.397 | 48.072 | 46.834 | 45.880 | 44.875 |
| Short-term debt | 3.227 | 4.520 | 8.086 | 9.135 | 17.204 | 19.308 | 21.710 | 26.875 |
| Total debt | 54.074 | 55.935 | 58.834 | 58.531 | 65.276 | 66.143 | 67.590 | 71.749 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
IH | Chairman | 2017 | — | — |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristian Hjort Holding ApS | Company | 33.3% | 20.0% | 2017 |
PH. Holding ApS | Company | 33.3% | 20.0% | 2019 |
Ib Hjort Holding ApS | Company | 25.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hjort | Management | 0 companies |
| Pernille Hjorth | Board of Directors | 0 companies |
| Ib Hjort | Chairman | 0 companies |
| Jan Mack Jacobsen | Board of Directors | 0 companies |