| Revenue | DKK 7,4M | +46% |
| EBITDA | DKK 4,8M | +87% |
| Net profit | DKK 3,6M | +84% |
| Total assets | DKK 21,2M | +8% |
| Equity | DKK 14,8M | +14% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.674 | 4.361 | 3.397 | 3.342 | 4.645 | 5.256 | 4.261 | 3.464 | 5.541 | 5.276 | 3.499 | 4.259 | 5.090 | 7.416 |
| Staff expenses | -1.961 | -2.086 | -1.901 | -1.794 | -1.772 | -1.857 | -2.933 | -2.904 | -2.171 | -2.434 | -2.891 | -2.912 | -2.356 | -2.602 |
| EBITDA | 1.714 | 2.276 | 1.496 | 1.548 | 2.872 | 3.399 | 1.329 | 560 | 3.371 | 2.842 | 608 | 1.347 | 2.568 | 4.814 |
| Depreciation & amort. | 5 | -0 | -0 | -0 | 125 | -171 | -161 | -183 | -201 | -283 | -327 | -289 | -93 | -250 |
| EBIT | 1.709 | 2.276 | 1.496 | 1.548 | 2.748 | 3.229 | 1.167 | 377 | 3.170 | 2.559 | 281 | 1.058 | 2.475 | 4.564 |
| Net financials | -337 | -266 | -52 | -21 | -17 | -13 | 1 | -24 | -11 | -40 | 5 | -60 | 25 | 34 |
| Profit before tax | 1.372 | 2.010 | 1.444 | 1.527 | 2.731 | 3.216 | 1.169 | 353 | 3.160 | 2.519 | 286 | 998 | 2.500 | 4.598 |
| Tax | 344 | 511 | 357 | 369 | 614 | 710 | 259 | 80 | 697 | 557 | 67 | 224 | 554 | 1.016 |
| Net profit | 1.028 | 1.499 | 1.087 | 1.158 | 2.117 | 2.506 | 910 | 273 | 2.462 | 1.962 | 219 | 774 | 1.945 | 3.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.645 | 9.622 | 10.021 | 8.487 | 11.061 | 12.853 | 12.223 | 12.063 | 20.123 | 18.240 | 19.284 | 19.508 | 19.548 | 21.178 |
| Equity | 941 | 3.401 | 4.849 | 6.070 | 8.381 | 8.518 | 9.251 | 9.464 | 11.484 | 13.577 | 10.695 | 11.869 | 12.932 | 14.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.704 | 6.221 | 5.172 | 2.417 | 2.680 | 4.335 | 2.968 | 2.599 | 8.479 | 4.623 | 8.588 | 7.593 | 6.580 | 6.363 |
| Total debt | 7.704 | 6.221 | 5.172 | 2.417 | 2.680 | 4.335 | 2.968 | 2.599 | 8.638 | 4.623 | 8.588 | 7.593 | 6.580 | 6.363 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POWER TOOL DANMARK HOLDING ApS | Company | 66.7% | 66.7% | 2023 |
KFN Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kem Faarbæk Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Lone Faarbæk Nielsen | Board of Directors | 0 companies |
| Rikke Faarbæk Nielsen | Board of Directors | 0 companies |
| Arne Peter Nielsen | Board of Directors | 0 companies |
| Gitte Nielsen | Board of Directors | 0 companies |
| Kasper Faarbæk Nielsen | Board of Directors | 0 companies |
| Michael Søe Nielsen | Board of Directors | 0 companies |
| Jytta Nielsen | Board of Directors | 0 companies |