| Revenue | DKK 5,1M | +16% |
| EBITDA | DKK 282K | -63% |
| Net profit | DKK -90K | -123% |
| Total assets | DKK 5,9M | +25% |
| Equity | DKK 1,6M | -13% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.376 | 4.845 | 5.145 | 4.618 | 4.153 | 3.840 | 2.921 | 4.053 | 3.336 | 3.280 | 5.196 | 4.358 | 5.051 |
| Staff expenses | -5.291 | -4.727 | -4.353 | -4.547 | -4.053 | -3.296 | -2.982 | -3.144 | -3.315 | -2.953 | -3.924 | -3.597 | -4.769 |
| EBITDA | 1.084 | 118 | 792 | 71 | 100 | 544 | -61 | 909 | 21 | 326 | 1.272 | 761 | 282 |
| Depreciation & amort. | 104 | -82 | -83 | -160 | -75 | -60 | -23 | -107 | -113 | -173 | -221 | -212 | -357 |
| EBIT | 980 | 36 | 709 | -88 | 25 | 484 | -85 | 802 | -92 | 153 | 1.051 | 549 | -75 |
| Net financials | -3 | -0 | -2 | 2 | -3 | 53 | -20 | 24 | -3 | -19 | -17 | -13 | -32 |
| Profit before tax | 977 | 36 | 707 | -87 | 21 | 537 | -105 | 826 | -96 | 135 | 1.033 | 536 | -108 |
| Tax | 346 | -0 | 133 | -42 | 10 | 121 | -39 | 98 | -4 | -3 | 234 | 149 | -18 |
| Net profit | 631 | 36 | 574 | -44 | 12 | 416 | -66 | 728 | -92 | 138 | 799 | 387 | -90 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.494 | 4.550 | 5.562 | 5.164 | 5.225 | 5.270 | 1.774 | 3.651 | 3.258 | 4.003 | 4.791 | 4.690 | 5.882 |
| Equity | 1.154 | 590 | 1.160 | 566 | 577 | 994 | 444 | 1.172 | 908 | 946 | 1.745 | 1.883 | 1.643 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.125 | 1.740 | 0 | 0 | 0 | 211 | 125 | 290 | 1.301 |
| Short-term debt | 4.340 | 3.960 | 4.402 | 4.599 | 2.523 | 2.536 | 1.259 | 2.421 | 2.307 | 2.821 | 2.913 | 2.486 | 2.924 |
| Total debt | 4.340 | 3.960 | 4.402 | 4.599 | 4.647 | 4.277 | 1.259 | 2.421 | 2.307 | 3.032 | 3.039 | 2.776 | 4.225 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA | Audit | 2004 | — | — |
EE | Audit | 1983 | — | — |
KD Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDH Holding ApS | Company | 100.0% | 100.0% | 2018 |
IB SKUDE PETERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Individual | 100.0% | 100.0% | 1983 |
| Person | Role here | Other companies |
|---|---|---|
| Dorte Anette Rasmussen | Audit | 0 companies |
| Erling Elmer Schwartz | Audit | 0 companies |
| Kasper Dennis Hansen | Management | 0 companies |