| Revenue | DKK 10,3M | +20% |
| EBITDA | DKK 2,7M | +154% |
| Net profit | DKK 928K | +1244% |
| Total assets | DKK 10,8M | +9% |
| Equity | DKK 4,6M | +25% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.257 | 9.699 | 9.903 | 8.588 | 10.277 |
| Staff expenses | -8.119 | -8.278 | -7.436 | -7.388 | -7.426 |
| EBITDA | 1.895 | 1.156 | 2.217 | 1.058 | 2.688 |
| Depreciation & amort. | -1.069 | -1.210 | -1.110 | -1.059 | -1.419 |
| EBIT | 826 | -54 | 1.107 | -1 | 1.269 |
| Net financials | -72 | -66 | -89 | -102 | -77 |
| Profit before tax | 754 | -121 | 1.018 | -103 | 1.192 |
| Tax | 172 | -25 | 225 | -22 | 265 |
| Net profit | 583 | -96 | 793 | -81 | 928 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.587 | 12.495 | 11.183 | 9.878 | 10.774 |
| Equity | 3.861 | 3.365 | 4.158 | 3.677 | 4.605 |
| Long-term debt | 1.903 | 3.771 | 2.595 | 1.707 | 1.596 |
| Short-term debt | 4.369 | 4.929 | 3.804 | 3.890 | 3.956 |
| Total debt | 6.272 | 8.700 | 6.400 | 5.597 | 5.552 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 2012 |
| Former (3) | ||
HJ Management | Management | 1981 – 2012 |
HV Audit | Audit | 1981 – 2004 |
KA Management | Management | 1981 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Kristensen | Management | 0 companies |
| Hans Jørgen Jensen | Management | 0 companies |
| Hans Vejlesby | Audit | 0 companies |
| Knud Aage Jensen | Management | 0 companies |