| Revenue | DKK 23,7M | +2% |
| EBITDA | DKK 3,7M | +50% |
| Net profit | DKK 2,1M | +178% |
| Total assets | DKK 24M | +10% |
| Equity | DKK 13,6M | +18% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 58.062 | 30.671 | 24.651 | 23.243 | 23.683 |
| Staff expenses | -30.892 | -27.607 | -23.108 | -20.795 | -20.018 |
| EBITDA | 889 | 3.064 | 477 | 2.448 | 3.666 |
| Depreciation & amort. | -1.782 | -1.726 | -1.370 | -1.213 | -863 |
| EBIT | -893 | 1.338 | -893 | 1.235 | 2.803 |
| Net financials | -70 | -115 | -125 | -168 | -140 |
| Profit before tax | -962 | 1.223 | 48 | 1.067 | 2.663 |
| Tax | -186 | 285 | 21 | 304 | 538 |
| Net profit | -776 | 938 | 27 | 763 | 2.125 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 22.115 | 22.168 | 20.481 | 21.791 | 24.022 |
| Equity | 9.055 | 9.492 | 9.519 | 11.519 | 13.643 |
| Long-term debt | 3.564 | 3.128 | 2.687 | 2.206 | 1.757 |
| Short-term debt | 9.137 | 9.310 | 8.138 | 7.955 | 8.518 |
| Total debt | 12.701 | 12.437 | 10.825 | 10.161 | 10.275 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
EK Management | Management | 1980 – 1988 |
HK Management | Management | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2010 – 2018 | |
| Chairman | 2018 – 2023 | |
| Board of Directors | 1980 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Kailow | Management | 0 companies |
| Henrik Kailow | Management | 0 companies |
| Preben Bang Mikkelsen | Board of Directors | 0 companies |
| Lars Kailow | Chairman | 0 companies |
| Jørgen Kailow | Chairman | 0 companies |
| Mogens Kailow | Board of Directors | 0 companies |