| Revenue | DKK -209K | +17% |
| EBITDA | DKK -297K | -11% |
| Net profit | DKK 2M | +16% |
| Total assets | DKK 40,4M | -8% |
| Equity | DKK 40,2M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.453 | 12.322 | 6.433 | -217 | -563 | -619 | -515 | -323 | -538 | -234 | -1.739 | -179 | -209 |
| Staff expenses | -9.269 | -9.791 | -6.042 | -2 | -235 | -211 | -169 | -88 | -88 | -88 | -89 | -89 | -88 |
| EBITDA | 3.184 | 2.531 | 32.004 | -219 | -799 | -829 | -2.827 | -412 | -626 | -322 | -1.828 | -267 | -297 |
| Depreciation & amort. | -409 | -499 | 15.807 | -205 | -211 | -211 | -132 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.775 | 2.033 | 16.197 | -425 | -1.010 | -1.040 | -2.959 | -412 | -626 | -322 | -1.828 | -267 | -297 |
| Net financials | 2.664 | 2.387 | 2.294 | 1.401 | 2.275 | 2.248 | -3.636 | 4.287 | 1.645 | 5.608 | -5.757 | 2.454 | 2.639 |
| Profit before tax | 5.439 | 4.419 | 18.491 | 977 | 1.265 | 1.208 | -6.595 | 3.876 | 1.020 | 5.286 | -7.585 | 2.187 | 2.342 |
| Tax | 1.374 | 1.160 | 4.545 | 610 | 303 | 299 | -969 | 842 | 251 | 1.163 | -1.812 | 481 | 368 |
| Net profit | 4.065 | 3.260 | 13.946 | 367 | 962 | 909 | -5.626 | 3.034 | 769 | 4.122 | -5.773 | 1.706 | 1.974 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.927 | 39.191 | 36.115 | 32.407 | 45.244 | 46.703 | 39.171 | 41.268 | 42.391 | 47.847 | 42.564 | 43.910 | 40.405 |
| Equity | 10.480 | 9.739 | 23.686 | 868 | 39.795 | 40.601 | 34.869 | 37.795 | 38.453 | 42.519 | 36.689 | 38.335 | 40.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.447 | 29.451 | 12.429 | 31.539 | 5.415 | 6.067 | 4.302 | 3.473 | 3.938 | 5.327 | 5.875 | 5.574 | 157 |
| Total debt | 27.447 | 29.451 | 12.429 | 31.539 | 5.415 | 6.067 | 4.302 | 3.473 | 3.938 | 5.327 | 5.875 | 5.574 | 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2008 | — | — |
AM | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 | |
KIKI HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Selch Petersen | Management | 0 companies |
| Anne Margrethe Haarløv | Audit | 0 companies |
| Else Margrethe Jensen | Board of Directors | 0 companies |
| Morten Peter Madsen | Board of Directors | 0 companies |
| Peter Christian Bühlmann Jensen | Board of Directors | 0 companies |