| Revenue | DKK 2,7M | -3% |
| EBITDA | DKK 858K | +18% |
| Net profit | DKK 541K | +24% |
| Total assets | DKK 3,4M | +7% |
| Equity | DKK 1,6M | +10% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.174 | 6.196 | 6.503 | 6.787 | 5.370 | 4.422 | 2.934 | 2.511 | 2.374 | 4.381 | 2.651 | 3.224 | 2.798 | 2.728 |
| Staff expenses | -2.741 | -3.335 | -3.609 | -4.582 | -4.035 | -3.188 | -2.476 | -2.109 | -2.127 | -2.059 | -2.241 | -2.427 | -2.069 | -1.870 |
| EBITDA | 1.244 | 2.861 | 2.895 | 2.205 | 1.273 | 1.234 | 458 | 402 | 247 | 774 | 410 | 797 | 730 | 858 |
| Depreciation & amort. | -0 | 415 | 273 | 276 | -380 | -342 | -358 | -278 | -185 | -119 | -40 | -45 | -154 | -156 |
| EBIT | 1.244 | 2.446 | 2.621 | 1.928 | 893 | 893 | 99 | 124 | 62 | 655 | 370 | 752 | 576 | 702 |
| Net financials | 1 | -70 | -34 | -64 | -33 | -43 | -34 | -85 | -21 | -26 | -31 | -24 | -17 | -8 |
| Profit before tax | 1.245 | 2.376 | 2.587 | 1.864 | 860 | 850 | 65 | 39 | 41 | 629 | 340 | 728 | 559 | 694 |
| Tax | 312 | 612 | 626 | 423 | 190 | 178 | 15 | 6 | 6 | 144 | 126 | 107 | 123 | 153 |
| Net profit | 933 | 1.763 | 1.962 | 1.441 | 670 | 672 | 50 | 33 | 35 | 485 | 214 | 621 | 435 | 541 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.493 | 5.183 | 6.079 | 5.862 | 4.964 | 3.963 | 3.173 | 2.896 | 3.111 | 3.732 | 2.889 | 3.408 | 3.132 | 3.363 |
| Equity | — | 1.017 | 2.479 | 1.970 | 1.340 | 1.672 | 1.050 | 1.083 | 1.118 | 1.603 | 1.317 | 1.638 | 1.473 | 1.614 |
| Long-term debt | 0 | 1.175 | 1.745 | 1.503 | 1.225 | 972 | 918 | 933 | 889 | 844 | 799 | 753 | 887 | 825 |
| Short-term debt | 1.956 | 2.775 | 1.633 | 2.169 | 2.190 | 1.134 | 1.050 | 746 | 985 | 1.160 | 589 | 864 | 629 | 794 |
| Total debt | 1.956 | 3.950 | 3.377 | 3.673 | 3.415 | 2.106 | 1.968 | 1.679 | 1.874 | 2.005 | 1.388 | 1.617 | 1.516 | 1.619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 2013 | — | — |
FR Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K TORP HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Torp | Management | 0 companies |
| Find Rishøj | Management | 0 companies |