| Revenue | DKK -660K | -39% |
| EBITDA | DKK -1,3M | +21% |
| Net profit | DKK -1,5M | +20% |
| Total assets | DKK 3,9M | +467% |
| Equity | DKK 318K | +111% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 869 | 984 | 616 | 914 | 1.184 | 1.325 | 1.124 | 119 | 123 | 274 | -1.075 | -660 |
| Staff expenses | -2.833 | -1.782 | -2.895 | -1.525 | -1.723 | -2.031 | -1.807 | -2.096 | -2.367 | -1.490 | -581 | -645 |
| EBITDA | -1.964 | -798 | -2.279 | -611 | -540 | -706 | -683 | -1.993 | -2.243 | -1.216 | -1.656 | -1.306 |
| Depreciation & amort. | -144 | -179 | -54 | -66 | -66 | -23 | -23 | -42 | -30 | -24 | -48 | -48 |
| EBIT | -2.107 | -977 | -2.333 | -677 | -605 | -729 | -706 | -2.035 | -2.273 | -1.239 | -1.705 | -1.354 |
| Net financials | -141 | -118 | -107 | -148 | 2 | 2 | 17 | -74 | -88 | -62 | -118 | -112 |
| Profit before tax | -2.248 | -1.095 | -2.440 | -825 | -603 | -728 | -689 | -2.109 | -2.361 | -1.301 | -1.823 | -1.466 |
| Tax | -592 | 698 | 500 | -0 | -0 | -0 | -0 | -0 | -38 | -0 | -0 | -0 |
| Net profit | -1.656 | -1.792 | -2.940 | -825 | -603 | -728 | -689 | -2.109 | -2.323 | -1.301 | -1.823 | -1.466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.868 | 4.114 | 3.197 | 5.210 | 4.550 | 5.041 | 3.917 | 3.039 | 3.234 | 1.186 | 689 | 3.903 |
| Equity | 2.770 | 1.524 | -1.415 | 2.260 | 1.657 | 1.629 | 1.640 | 1.131 | 208 | -1.093 | -2.916 | 318 |
| Long-term debt | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.846 | 2.590 | 4.613 | 2.950 | 2.893 | 3.412 | 2.277 | 1.908 | 3.026 | 2.279 | 3.605 | 3.585 |
| Total debt | 3.099 | 2.590 | 4.613 | 2.950 | 2.893 | 3.412 | 2.277 | 1.908 | 3.026 | 2.279 | 3.605 | 3.585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2019 | — | — |
PS Management | Management | 2008 | — | — |
FO Audit | Audit | 1993 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLGER H. KVIST HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Christine Maria Hay Ingerslev | Management | 0 companies |
| Per Skousen | Management | 0 companies |
| Flemming Otto Bang | Audit | 0 companies |
| Holger Heltberg Kvist | Chief Executive Officer | 0 companies |
| Christian Sinding | Chairman | 0 companies |
| Ingrid Heltberg Hjerresen | Chairman | 0 companies |
| Anders Hay-Hjerresen | Chairman | 0 companies |