| Revenue | DKK -43K | -1% |
| EBITDA | DKK -43K | +1% |
| Net profit | DKK 628K | -93% |
| Total assets | DKK 32,1M | -20% |
| Equity | DKK 30,6M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -51 | -50 | -64 | -83 | -59 | -41 | -40 | -42 | -44 | -43 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -58 | -51 | -50 | -64 | -83 | -59 | -41 | -40 | -42 | -44 | -43 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -58 | -51 | -50 | -64 | -83 | -59 | -41 | -40 | -42 | -44 | -43 |
| Net financials | 7.507 | 8.165 | 6.413 | -1.488 | 1.842 | 1 | -8.941 | 11.631 | 2.027 | 12.035 | 854 |
| Profit before tax | 7.448 | 8.114 | 6.364 | -1.552 | 1.759 | -58 | -8.982 | 11.591 | 1.984 | 11.991 | 811 |
| Tax | -0 | 1.164 | 1.557 | -341 | 384 | -13 | -1.962 | 2.562 | 438 | 2.641 | 183 |
| Net profit | 7.448 | 6.950 | 4.806 | -1.211 | 1.375 | -45 | -7.020 | 9.029 | 1.546 | 9.350 | 628 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.236 | 62.858 | 53.671 | 50.831 | 46.377 | 43.672 | 34.733 | 34.375 | 35.674 | 40.043 | 32.106 |
| Equity | 10.411 | 17.161 | 19.568 | 17.357 | 18.731 | 18.687 | 11.666 | 20.695 | 21.642 | 30.992 | 30.621 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47.825 | 45.697 | 34.103 | 33.474 | 27.645 | 24.985 | 23.067 | 13.680 | 14.032 | 9.051 | 1.485 |
| Total debt | 47.825 | 45.697 | 34.103 | 33.474 | 27.645 | 24.985 | 23.067 | 13.680 | 14.032 | 9.051 | 1.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 1977 | — | — |
ED Audit | Audit | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1977 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANDELSSELSKABET AF AF 28/12 1979. HOLBÆK ApS | Company | 100.0% | 100.0% | 1979 |
HKPS Holding ApS | Company | 50.0% | 50.0% | 2016 |
WAB Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Kirkhoff Olsen | Management | 0 companies |
| Ebbe Dalskov | Audit | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Birgitte Kirkhoff Eriksen | Board of Directors | 0 companies |
| Henriette Kirkhoff Pagh-Schou | Board of Directors | 0 companies |
| Jørn Qviste | Board of Directors | 0 companies |
| Lis Carna Olsen | Board of Directors | 0 companies |