| Revenue | DKK 1,5M | -24% |
| EBITDA | DKK -310K | -773% |
| Net profit | DKK -315K | -2960% |
| Total assets | DKK 1,2M | -29% |
| Equity | DKK 297K | -51% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.221 | 2.105 | 2.218 | 1.886 | 2.171 | 2.066 | 1.848 | 2.387 | 1.825 | 1.824 | 2.060 | 2.024 | 1.528 |
| Staff expenses | -2.646 | -1.982 | -2.171 | -2.051 | -1.908 | -1.944 | -2.100 | -1.882 | -1.599 | -1.733 | -1.773 | -1.978 | -1.838 |
| EBITDA | 576 | 123 | 47 | -165 | 263 | 121 | -252 | 506 | 226 | 91 | 287 | 46 | -310 |
| Depreciation & amort. | -24 | -24 | -32 | -32 | -6 | -0 | -0 | -0 | -5 | -5 | -0 | -0 | -0 |
| EBIT | 552 | 99 | 15 | -197 | 257 | 121 | -252 | 506 | 221 | 86 | 287 | 46 | -310 |
| Net financials | -105 | -86 | -60 | -68 | -70 | -49 | -50 | -77 | -21 | -9 | -10 | -24 | -5 |
| Profit before tax | 447 | 13 | -45 | -265 | 186 | 72 | -301 | 429 | 200 | 77 | 277 | 22 | -315 |
| Tax | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 15 | 21 | 60 | 11 | -0 |
| Net profit | 447 | 14 | -44 | -264 | 187 | 73 | -301 | 429 | 186 | 56 | 217 | 11 | -315 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.151 | 2.136 | 1.578 | 1.600 | 1.828 | 1.384 | 1.502 | 1.680 | 1.598 | 1.585 | 1.622 | 1.643 | 1.160 |
| Equity | -53 | -39 | -83 | -346 | -160 | -86 | -387 | 193 | 378 | 434 | 651 | 612 | 297 |
| Long-term debt | 0 | 373 | 315 | 285 | 277 | 242 | 203 | 155 | 164 | 129 | 129 | 138 | 138 |
| Short-term debt | 2.204 | 1.802 | 1.346 | 1.661 | 1.711 | 1.228 | 1.685 | 1.332 | 1.056 | 1.022 | 842 | 893 | 725 |
| Total debt | 2.204 | 2.175 | 1.661 | 1.947 | 1.988 | 1.470 | 1.888 | 1.487 | 1.220 | 1.151 | 971 | 1.031 | 863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1976 | — | — |
JK | Audit | 1976 | — | — |
JE Audit | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KARSTEN HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Erhard Hansen | Management | 0 companies |
| John Kjeldsen Thomsen | Audit | 0 companies |
| Jan Erik Vegge | Audit | 0 companies |