| Revenue | DKK 269K | +62% |
| EBITDA | DKK 269K | +62% |
| Net profit | DKK 167K | +96% |
| Total assets | DKK 3,2M | +12% |
| Equity | DKK 1,6M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166 | 181 | 218 | 222 | 218 | 214 | 224 | 225 | 222 | 186 | 131 | 166 | 269 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 166 | 181 | 218 | 222 | 218 | 214 | 224 | 225 | 222 | 186 | 131 | 166 | 269 |
| Depreciation & amort. | 26 | -26 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 | -29 |
| EBIT | 139 | 155 | 188 | 193 | 188 | 185 | 195 | 195 | 192 | 156 | 102 | 137 | 240 |
| Net financials | -41 | -43 | -43 | -42 | -42 | -40 | -30 | -26 | -25 | -25 | -23 | -28 | -26 |
| Profit before tax | 98 | 112 | 145 | 151 | 147 | 145 | 165 | 169 | 167 | 132 | 78 | 109 | 213 |
| Tax | 20 | 19 | 32 | 31 | 29 | 30 | 32 | 33 | 37 | 29 | 18 | 24 | 47 |
| Net profit | 79 | 93 | 113 | 120 | 118 | 115 | 133 | 136 | 130 | 103 | 60 | 85 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.338 | 3.270 | 3.237 | 3.200 | 3.160 | 3.120 | 3.095 | 3.071 | 3.086 | 3.008 | 3.052 | 2.886 | 3.243 |
| Equity | 1.195 | 1.272 | 1.295 | 1.315 | 1.333 | 1.348 | 1.380 | 1.416 | 1.447 | 1.549 | 1.610 | 1.695 | 1.611 |
| Long-term debt | 1.413 | 1.367 | 1.322 | 1.274 | 1.228 | 1.181 | 1.126 | 1.069 | 1.019 | 964 | 911 | 481 | 455 |
| Short-term debt | 370 | 318 | 316 | 316 | 313 | 314 | 320 | 325 | 366 | 245 | 288 | 469 | 942 |
| Total debt | 1.784 | 1.685 | 1.638 | 1.590 | 1.541 | 1.495 | 1.446 | 1.395 | 1.385 | 1.209 | 1.199 | 950 | 1.397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2007 | — | — |
KB Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KPK HOLDING BORNHOLM ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Peter Karlsen | Management | 0 companies |
| Knud Birger Hansen | Management | 0 companies |