| Revenue | DKK 1.000K | +10% |
| EBITDA | DKK 180K | +24% |
| Net profit | DKK 207K | +21% |
| Total assets | DKK 3,3M | +13% |
| Equity | DKK 2,7M | +8% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 677 | 912 | 867 | 950 | 1.112 | 1.078 | 1.047 | 865 | 845 | 1.184 | 850 | 912 | 1.000 |
| Staff expenses | -536 | -724 | -698 | -737 | -945 | -1.005 | -924 | -742 | -793 | -893 | -794 | -767 | -819 |
| EBITDA | 73 | 124 | 170 | 214 | 167 | 73 | 123 | 123 | 52 | 291 | 55 | 145 | 180 |
| Depreciation & amort. | -10 | -10 | -17 | -14 | -10 | -4 | -0 | -0 | -7 | -11 | -11 | -11 | -0 |
| EBIT | 63 | 114 | 153 | 200 | 156 | 70 | 123 | 123 | 45 | 280 | 44 | 133 | 180 |
| Net financials | 32 | 26 | 37 | 48 | 64 | 51 | 61 | 58 | 57 | 59 | 83 | 86 | 85 |
| Profit before tax | 94 | 140 | 190 | 248 | 221 | 121 | 184 | 181 | 102 | 339 | 127 | 220 | 265 |
| Tax | 24 | 35 | 47 | 59 | 48 | 27 | 41 | 40 | 23 | 75 | 28 | 48 | 58 |
| Net profit | 71 | 105 | 144 | 189 | 172 | 94 | 143 | 141 | 80 | 264 | 99 | 171 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.521 | 1.475 | 1.571 | 1.651 | 2.143 | 2.008 | 2.162 | 2.344 | 2.615 | 2.674 | 2.765 | 2.885 | 3.256 |
| Equity | 850 | 955 | 1.098 | 1.288 | 1.460 | 1.554 | 1.697 | 1.839 | 1.918 | 2.183 | 2.282 | 2.453 | 2.660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 672 | 520 | 473 | 363 | 684 | 454 | 464 | 505 | 697 | 492 | 481 | 432 | 596 |
| Total debt | 672 | 520 | 473 | 363 | 684 | 454 | 464 | 505 | 697 | 492 | 481 | 432 | 596 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 1986 | — | — |
KC Management | Management | 1986 | — | — |
ST Management | Management | 1999 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Audit | 1986 | — | — | |
KF Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KPK A/S | Company | 100.0% | 100.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Perch | Management | 0 companies |
| Kurt Claudius Hansen | Management | 0 companies |
| Søren Tyge Sørensen | Management | 0 companies |
| Per Bodé | Chief Executive Officer | 0 companies |
| Statsaut. revisor Lars Nielsen | Audit | 0 companies |
| Ken Flemming Røge Rasmussen | Management | 0 companies |
| Povl Erik Kristensen | Board of Directors | 0 companies |
| Troels Steen Andersen | Board of Directors | 0 companies |
| Bent Kresten Krusøe-Bach | Board of Directors | 0 companies |
| Birgitte Breinholt | Chairman | 0 companies |
| Kim Eriksen | Board of Directors | 0 companies |
| Jamratsri Seepolla Rasmussen | Chairman | 0 companies |
| Niels Peder Opstrup | Board of Directors | 0 companies |
| Søren Holck-Andersen | Board of Directors | 0 companies |
| Vagn Aage Jensen | Chairman | 0 companies |
| Peter Røge Rasmussen | Board of Directors | 0 companies |
| Claus Røge Brandstrup | Board of Directors | 0 companies |