| Revenue | DKK 1,4M | +3% |
| EBITDA | DKK 2,6M | +39% |
| Net profit | DKK 2M | +48% |
| Total assets | DKK 17,9M | +7% |
| Equity | DKK 11,6M | +22% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.973 | 3.546 | 1.360 | 1.405 | 1.448 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.973 | 3.846 | 1.980 | 1.905 | 2.648 |
| Depreciation & amort. | -351 | -0 | -0 | -0 | -0 |
| EBIT | 3.621 | 3.846 | 1.980 | 1.905 | 2.648 |
| Net financials | -219 | -161 | -214 | -180 | -98 |
| Profit before tax | 3.403 | 3.685 | 1.766 | 1.724 | 2.549 |
| Tax | 746 | 811 | 389 | 380 | 561 |
| Net profit | 2.656 | 2.874 | 1.377 | 1.345 | 1.989 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20.611 | 17.445 | 16.263 | 16.703 | 17.862 |
| Equity | 6.938 | 5.782 | 7.934 | 9.514 | 11.574 |
| Long-term debt | 5.748 | 4.191 | 1.771 | 537 | 297 |
| Short-term debt | 4.113 | 4.305 | 3.236 | 3.221 | 2.297 |
| Total debt | 9.861 | 8.496 | 5.008 | 3.758 | 2.594 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KK Management | Management | 1988 |
| Former (4) | ||
ET | Audit | 1988 – 1988 |
| Audit | 1988 – 2001 | |
PO Audit | Audit | 1988 – 2001 |
PE Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2007 | |
| Former (2) | ||
| Board of Directors | 2001 – 2011 | |
| Board of Directors | 2001 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Kastbjerg | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Reg. revisor Hans Chr. Errebo | Audit | 0 companies |
| Per Ole Premer | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Bruno Schilling | Board of Directors | 0 companies |
| Claus Høxbro | Chairman | 0 companies |
| Anne-Louise Varming Kastbjerg | Board of Directors | 0 companies |
| Keld Søren Bjergegaard | Board of Directors | 0 companies |