| Revenue | DKK 2,7M | +15% |
| EBITDA | DKK 2M | +20% |
| Net profit | DKK 836K | +50% |
| Total assets | DKK 11,3M | +6% |
| Equity | DKK 1,9M | +21% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.057 | 2.052 | 2.088 | 1.768 | 1.449 | 1.459 | 1.461 | 1.255 | 1.172 | 1.270 | 1.692 | 2.136 | 2.314 | 2.659 |
| Staff expenses | -581 | -589 | -556 | -478 | -494 | -486 | -490 | -503 | -523 | -507 | -537 | -544 | -651 | -659 |
| EBITDA | 1.477 | 1.463 | 1.532 | 1.289 | 955 | 973 | 970 | 752 | 650 | 764 | 1.155 | 1.593 | 1.663 | 2.000 |
| Depreciation & amort. | -317 | -336 | -338 | -358 | -358 | -354 | -360 | -363 | -336 | -410 | -384 | -453 | -514 | -486 |
| EBIT | 1.159 | 1.128 | 1.194 | 931 | 597 | 620 | 610 | 389 | 314 | 354 | 771 | 1.140 | 1.149 | 1.514 |
| Net financials | -311 | -184 | -172 | -213 | -330 | -353 | -320 | -298 | -446 | -171 | -157 | 1.447 | -430 | -442 |
| Profit before tax | 848 | 944 | 1.022 | 718 | 267 | 267 | 290 | 91 | -132 | 183 | 613 | 2.587 | 719 | 1.072 |
| Tax | 212 | 236 | 221 | 167 | 59 | 59 | 64 | 20 | -29 | 40 | 135 | 569 | 160 | 236 |
| Net profit | 636 | 708 | 800 | 551 | 208 | 209 | 226 | 71 | -103 | 143 | 478 | 2.018 | 559 | 836 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.815 | 13.926 | 14.401 | 12.401 | 11.730 | 11.553 | 11.558 | 11.350 | 11.097 | 11.250 | 10.614 | 11.412 | 10.638 | 11.286 |
| Equity | 1.148 | 155 | 206 | 157 | 366 | 574 | 800 | 871 | 768 | 911 | 890 | 2.207 | 1.566 | 1.902 |
| Long-term debt | 10.960 | 10.800 | 10.893 | 10.390 | 10.258 | 9.998 | 9.703 | 9.414 | 9.019 | 8.780 | 8.176 | 7.395 | 7.298 | 7.208 |
| Short-term debt | 1.584 | 2.795 | 3.078 | 1.599 | 821 | 655 | 682 | 644 | 789 | 1.020 | 940 | 1.110 | 941 | 1.106 |
| Total debt | 12.544 | 13.595 | 13.971 | 11.989 | 11.078 | 10.653 | 10.385 | 10.057 | 9.808 | 9.799 | 9.116 | 8.506 | 8.239 | 8.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjellerup Finans II ApS | Company | 100.0% | 100.0% | 2023 |
FARSØ STOLEFABRIK ApS | Company | 50.0% | 50.0% | 2020 |
| Individual | 50.0% | 50.0% | 2020 | |
KJELLERUP FINANS ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Kjær Kjellerup | Management | 0 companies |
| Marie Kjær Kjellerup | Board of Directors | 0 companies |
| Helene Kjær Kjellerup | Board of Directors | 0 companies |
| Marianne Kjær Kjellerup | Board of Directors | 0 companies |
| Bente Kanz | Board of Directors | 0 companies |
| Henning Bjerre Kjellerup | Chairman | 0 companies |
| Ole Engdahl Andersen | Board of Directors | 0 companies |