| Revenue | DKK 1,5M | +387% |
| EBITDA | DKK 140K | +533% |
| Net profit | DKK 80K | +200% |
| Total assets | DKK 1,3M | +123% |
| Equity | DKK 567K | +16% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | 422 | 349 | 547 | 321 | 492 | 613 | -20 | -27 | 311 | -26 | 301 | 1.469 |
| Staff expenses | -0 | -350 | -310 | -410 | -462 | -409 | -1.046 | -0 | -0 | -0 | -0 | -334 | -1.328 |
| EBITDA | -19 | 71 | 40 | 138 | -141 | 83 | -434 | -20 | -27 | 311 | -26 | -32 | 140 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -62 | -67 |
| EBIT | -19 | 71 | 40 | 138 | -141 | 83 | -434 | -20 | -27 | 311 | -26 | -94 | 74 |
| Net financials | -18 | -21 | -19 | -12 | -11 | -13 | -9 | 13 | 14 | 11 | 13 | 7 | -12 |
| Profit before tax | -38 | 50 | 20 | 126 | -152 | 70 | -442 | -7 | -13 | 322 | -13 | -88 | 62 |
| Tax | 93 | 3 | 24 | 0 | -0 | -0 | -64 | -2 | -3 | 64 | -3 | -8 | -18 |
| Net profit | -131 | 47 | -3 | 126 | -152 | 70 | -378 | -6 | -10 | 257 | -10 | -80 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 529 | 476 | 503 | 513 | 394 | 490 | 1.557 | 1.320 | 620 | 892 | 577 | 605 | 1.348 |
| Equity | 26 | 73 | 70 | 195 | 43 | 113 | 636 | 630 | 620 | 877 | 567 | 487 | 567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 503 | 403 | 433 | 318 | 351 | 376 | 922 | 691 | 0 | 15 | 10 | 118 | 782 |
| Total debt | 503 | 403 | 433 | 318 | 351 | 376 | 922 | 691 | 0 | 15 | 10 | 118 | 782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SIGMA INVEST ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 33.3% | 33.3% | 2007 | |
| Individual | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Hyllested | Management | 0 companies |
| Ragna Nielsen | Board of Directors | 0 companies |
| Constance Pørtner | Board of Directors | 0 companies |
| Henrik Pørtner | Board of Directors | 0 companies |
| Viggo Pørtner | Board of Directors | 0 companies |
| Jakob Ramskov-Pørtner | Board of Directors | 0 companies |
| Jens-Jacob Hyllested | Chairman | 0 companies |
| Brian Renberg | Board of Directors | 0 companies |
| Karl Kristian Bro | Board of Directors | 0 companies |
| Camilla Aagaard Bøgelund | Chairman | 0 companies |