| Revenue | DKK 13,1M | -52% |
| EBITDA | DKK 764K | -76% |
| Net profit | DKK 519K | -77% |
| Total assets | DKK 25,2M | +11% |
| Equity | DKK 12,4M | +4% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.248 | 5.688 | 7.186 | 7.451 | 6.620 | 8.009 | 8.988 | 13.154 | 14.882 | 19.874 | 23.177 | 31.865 | 27.225 | 13.137 |
| Staff expenses | -5.281 | -5.305 | -5.535 | -5.601 | -6.069 | -6.293 | -7.774 | -10.225 | -14.414 | -16.549 | -17.979 | -21.515 | -24.093 | -12.373 |
| EBITDA | 967 | 383 | 1.651 | 1.550 | 636 | 1.703 | 1.214 | 2.928 | 468 | 3.325 | 5.198 | 10.350 | 3.132 | 764 |
| Depreciation & amort. | -175 | -101 | -107 | -62 | -60 | -48 | -82 | -91 | -98 | -147 | -151 | -181 | -199 | -79 |
| EBIT | 791 | 282 | 1.544 | 1.488 | 576 | 1.655 | 1.132 | 2.837 | 369 | 3.179 | 5.046 | 10.169 | 2.933 | 686 |
| Net financials | -133 | -128 | -113 | -106 | -101 | -83 | -16 | -94 | -148 | -158 | -119 | -57 | 68 | -8 |
| Profit before tax | 658 | 154 | 1.432 | 1.383 | 475 | 1.572 | 1.117 | 2.743 | 221 | 3.021 | 4.927 | 10.113 | 3.001 | 678 |
| Tax | 170 | 42 | 359 | 315 | 125 | 371 | 248 | 644 | 61 | 705 | 1.095 | 2.241 | 723 | 159 |
| Net profit | 488 | 111 | 1.072 | 1.068 | 350 | 1.201 | 868 | 2.099 | 161 | 2.316 | 3.832 | 7.872 | 2.278 | 519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.264 | 4.150 | 5.374 | 6.466 | 7.086 | 7.386 | 7.878 | 10.527 | 12.711 | 14.590 | 17.327 | 26.831 | 22.776 | 25.229 |
| Equity | 269 | 381 | 1.453 | 2.320 | 2.421 | 3.520 | 1.085 | 2.384 | 544 | 2.860 | 6.692 | 14.564 | 11.842 | 12.361 |
| Long-term debt | 2.488 | 2.273 | 1.847 | 1.585 | 1.454 | 1.337 | 1.038 | 742 | 422 | 126 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.480 | 1.458 | 2.047 | 2.539 | 3.193 | 2.507 | 5.736 | 7.390 | 11.724 | 11.587 | 10.619 | 12.260 | 10.934 | 12.868 |
| Total debt | 3.968 | 3.731 | 3.894 | 4.124 | 4.646 | 3.843 | 6.773 | 8.132 | 12.146 | 11.713 | 10.619 | 12.260 | 10.934 | 12.868 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 1996 | — | — |
KH Management | Management | 2010 | — | — |
JJ Management | Management | 1996 | — | — |
SH Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS HONORE HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
KIBO Security Group A/S | Company | 100.0% | 100.0% | 2024 |
Muski Holding ApS | Company | 10.0% | 10.0% | 2018 |
A/H Security Group ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Honore | Management | 0 companies |
| Klaus Honoré | Management | 0 companies |
| Jens Johansen | Management | 0 companies |
| Sven Holten Honore | Management | 0 companies |
| Lars Kramer | Board of Directors | 0 companies |
| Morten Olesen | Board of Directors | 0 companies |
| Sigmund Laszlo Toth | Chairman | 0 companies |